3 - 8 years

5 - 7 Lacs

Posted:17 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Process incoming payments via checks, wire transfers, credit cards, and EFTs
  • Apply payments to customer accounts with precision and timeliness
  • Perform daily reconciliations of cash receipts and resolve discrepancies
  • Collaborate with billing, sales, and customer service teams to resolve payment issues
  • Monitor outstanding receivables and follow up with customers as needed
  • Maintain accurate records of all cash transactions and adjustments
  • Prepare reports and summaries of cash application activities
  • Validate agreed allowances and perform write-offs when necessary
  • Support process improvements and automation initiatives within AR

Preferred candidate profile

Excellent Communication skills

Graduation is mandatory

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