Ensure all invoices and credit notes are produced in a timely fashion in line with SLA’s
Ensure all billing and collections are managed effectively and customer notes updated on the collections dash-board
Update customer collections strategy – send monthly dunning information and keep accurate records of disputed invoices at site level.
Create receipts from the bank statement and invoice daily
Ensure receipts are posted to the correct customer accounts
Allocate payments to the correct invoices
Ensure the AR mailbox is managed and that all email queries are responded within SLA
Ensure all adjustments/write offs are processed in fusion in a timely accurate manner.
Register refunds daily with AR mailbox and on the refunds log

Responsibilities
Ensure all invoices and credit notes are produced in a timely fashion in line with SLA’s




Ensure all billing and collections are managed effectively and customer notes updated on the collections dash-board
Update customer collections strategy – send monthly dunning information and keep accurate records of disputed invoices at site level.
Create receipts from the bank statement and invoice daily
Ensure receipts are posted to the correct customer accounts
Allocate payments to the correct invoices
Ensure the AR mailbox is managed and that all email queries are responded within SLA
Ensure all adjustments/write offs are processed in fusion in a timely accurate manner.
Register refunds daily with AR mailbox and on the refunds log

Qualifications

Bachelor Degree or Post Graduate Degree 1 - 3 years

📌 Senior Executive Kerala (India)
🏢 EXL
📍 India