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Process Developer - AR Allianz Partners

4.0 - 6.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Job Details / Role Purpose Perform Accounts Receivable Activities in accordance with the process documentation and standard procedures. The activities and responsibilities in the role consist of checking all Customer invoices, Cash allocations, refunds/credit notes, Customer reconciliation, Ageing analysis, period end closing, Month end reporting and more. Key Responsibilities Sending Invoices and sales report to Customers accurately and timely. Timely follow up for payments from customer & payment allocation. Reconciliation of customer account with sales report and customer statements. Preparation of customer ageing report and analysis of same. Cash Allocation/Clearing and managing unalloca...

Posted 1 month ago

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