Accounts Receivable, Invoicing, Billing work, Collections

Summary

Business Administration, Economics, Accountancy (BCOM) , commerce
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

Employment Preferences

Expected Base Salary

**0,000 INR

Expected Hourly Rate

**0 INR/hr

Academic Degree

Experience

Skills

• Bcom
• 4 Years
• In Account Receivable
• Order To Cash
• Preparing Invoices
• Sending Out To The Client
• Pull Out Unallocated Reports
• Work On Reducing It On A Daily Basis
• Preparing SOPs For Some
• The Entities
• Cash App Work Capturing New Scenarios
• Specific Client Payment Dealings To Ensure Accuracy For Meeting SLA
• KPI
• Reversal
• Client Payments
• Reconciliations
• Month End Activity
• Trainings On Cash Applications
• Resolve Customer Queries
• Audit
• Review Sample Size
• Payments Posted
• Keeping Tracker
• Payments Wrongly Allocated
• Correctly Allocating The Payments