Senior Executive-Controllership-Accounts Receivables - Collections

EXL

0 years

0 Lacs

noida uttar pradesh india

Posted:4 days ago| Platform:

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Skills Required

reconciliations notifications payments sap accounting reports audit support

Work Mode

On-site

Job Type

Full Time

Job Description

Review open items aging list of receivables and call customers for payment not paid in a timely manner

Identify adjustments through reconciliations as needed and post in SAP
Track open items and follow up with customers through emails, reminder notifications and voice mails
Sending dunning letters for delinquent accounts for immediate payments
Posting received payments in SAP and clearing of invoices
Understand and adhere to business policies and procedures while contacting customers Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve
Periodic review and follow-up on all aged reconciling items
Prepare Insurance accounting reports basis feeds from various systems
Stock Take – Validation of Van Stock
Maintain exception logs for process related exceptions as and when they occur for knowledge retention
Provide audit support, create working files and summary reports etc. for internal auditor

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