Hiring: Accounts Receivable – Cash Application / Collections

Location: Chennai – Genpact Office

Experience: 2–5 Years / 4–7 Years

Work Mode: Hybrid – 2 Days Office

Shift: 5:30 PM – 2:30 AM

Project Duration: 6 Months

CTC: Up to ₹41 K / ₹53 K per month

Must-Have Skills
Accounts Receivable (AR) Cash Application / Cash Allocation Collections Invoice & Payment Reconciliation Customer Account Reconciliation Payment Posting & Cash Management Robust Excel & Accounting knowledge 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 (Chennai)
🏢 Innova ESI
📍 Chennai