? Key Responsibilities
- Handle Cash Application / Collections activities within the Accounts Receivable process.
- Apply customer payments accurately against invoices and open items.
- Perform account reconciliation and resolve payment-related discrepancies.
- Follow up on outstanding invoices and support collections activities.
- Investigate and resolve unapplied cash, short payments and payment mismatches.
- Coordinate with internal teams and customers to resolve AR-related queries.
- Maintain accuracy, productivity and SLA/TAT while handling daily transactions.
- Prepare and maintain required reports and ensure proper documentation.
📌 Accounts Receivable-Cash Application (Ambattur)
🏢 Innova ESI
📍 Ambattur
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