Posted:1 day ago|
Platform:
Work from Office
Full Time
Level - Jr Associate / Lead Jr Associate/Associate
Skill - Accounts Receivable - O2C Process
Location - Hyderabad / Chennai
Shift -This is Rotational Shift strictly
Work Mode: 5 Days Work from Office
Must have good communication skills
Work youll do:
Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records.
Investigate and resolve discrepancies between bank deposits and system records.
Accurately apply payments to customer accounts in the financial system.
Ensure proper coding and classification of transactions.
Identify and investigate variances between expected and received payments.
Collaborate with internal teams, such as sales and customer service, to resolve payment discrepancies and billing issues.
Maintain detailed records of cash transactions, adjustments, and reconciliations.
Prepare and distribute regular reports on cash application status and outstanding receivables.
Propose and implement changes to streamline workflows and reduce errors.
Anlage Infotech
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