Accounts Receivable
Summary
Bcom, 4 years of experience in Account receivable (order to cash), preparing invoices and sending out to the client, Pull out unallocated reports and work on reducing it on a daily basis, Preparing SOPs for some of the entities of Cash App work capturing new scenarios and specific client payment dealings to ensure accuracy for meeting SLA and KPI, Reversal of Client payments, reconciliations and Month end activity, trainings on Cash Applications, resolve customer queries, Audit and review sample size of payments posted and keeping tracker of payments wrongly allocated and correctly allocating the payments
Expectations
Order to Cash(Accounts Receivable), Cash Application with Approx 4 yrs of experience, 4 years of experience in Account receivable (order to cash), preparing invoices and sending out to the client, Pull out unallocated reports and work on reducing it on a daily basis, Preparing SOPs for some of the entities of Cash App work capturing new scenarios and specific client payment dealings to ensure accuracy for meeting SLA and KPI, Reversal of Client payments, reconciliations and Month end activity, trainings on Cash Applications, resolve customer queries, Audit and review sample size of payments posted and keeping tracker of payments wrongly allocated and correctly allocating the payments
Work in India
Employment Preferences
Expected Base Salary
**0,000 INR
Expected Hourly Rate
**0 INR
