Description
- Generate and process customer invoices accurately and on time.
- Apply customer payments and allocate receipts against outstanding invoices.
- Monitor customer accounts and follow up on overdue payments.
- Perform collections through email, phone, and other communication channels.
- Reconcile customer accounts and resolve payment discrepancies.

-
Cash Application

Responsibilities
- Generate and process customer invoices accurately and on time.
- Apply customer payments and allocate receipts against outstanding invoices.
- Monitor customer accounts and follow up on overdue payments.
- Perform collections through email, phone, and other communication channels.
- Reconcile customer accounts and resolve payment discrepancies.
- Cash Application

Qualifications
Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related discipline

Valuable understanding of the Accounts Receivable process and Order-to-Cash (O2C) cycle.

Experience - 0 to 2 Years

📌 Singapore _ AR_ Executive (Noida)
🏢 EXL
📍 Noida