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
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