Description
- Create Drafts & Pre Billing Invoices
- Communicate with customers for collection of receivables
- Liaise with stakeholders for escalations, past due reminders and legal notices
- Update credit rating for customers as per company policy and guidelines
- Achieve monthly collection targets
- Prepare and maintain SOPs, process maps and other documentation for the process
- Process cash application, unallocated cash, rebates and refunds
- Month end close activities
- Prepare AR ageing report and other ad-hoc reports
- Contribute to the Process Improvement / Simplification / Automation
- Applying cash receipts, Reconciliations, Month close activities
- Following up with clients for payments
Responsibilities
- Create Drafts & Pre Billing Invoices
- Communicate with customers for collection of receivables
- Liaise with stakeholders for escalations, past due reminders and legal notices
- Update credit rating for customers as per company policy and guidelines
- Achieve monthly collection targets
- Prepare and maintain SOPs, process maps and other documentation for the process
- Process cash application, unallocated cash, rebates and refunds
- Month end close activities
- Prepare AR ageing report and other ad-hoc reports
- Contribute to the Process Improvement / Simplification / Automation
- Applying cash receipts, Reconciliations, Month close activities
- Following up with clients for payments
Qualifications
Commerce Bachelor Degree
📌 Senior Executive (Bengaluru)
🏢 EXL
📍 Bengaluru