Prior experience in Accounts Receivable functions, especially CASH APPS , Billing, Exception handling, Reporting activities. Billing knowledge is preferred
Prepare Client Fees / invoices.
Process cash application, unallocated cash
Dispute resolution by raising queries to sites / customers.
Journal Uploads
Contact with customers via email etc.
Tracking client invoices, managing, and maintaining client payments
Month end close activities.
Aging report preparation, maintenance, and periodic reporting