- Processing Sales Invoices in the General Ledger
- Verifying and processing Collections
- Follow up with Customers and collect dues
- Work with client contacts/Customers for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions
- Respond to AR inquiries and requests (from either Customers and/or business associates).
- Periodically perform reconciliation of Customer accounts and provide missing invoices and also vendor statements.
- Update Vendor master information / changes as and when requested by vendors / business associates.
- Responsible to adhering to applicable policy, procedures, standards and internal controls.
📌 Senior Executive (Kochi)
🏢 EXL
📍 Kochi
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