Senior Associate-Controllership-Accounts Receivables - Revenue and Billing

0 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Apply the cash as per the check details
  • Post the unidentified payments to suspense account
  • Clear the suspense item as per the response from collectors
  • Extracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and CC)
  • Cash application, preparation of the COA report, researching the payments without the information
  • Email communication and regular follow up with the collectors for the suspense items

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EXL

Business Process Management / Analytics

New York

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