Analyst
EXL
Date: 4 hours ago
City: Bengaluru, Karnataka
Contract type: Full time
Accounts Receivables
- Good knowledge on account receivable principle and concepts
- Maintenance of customer master data and setting up of direct debit process
- Creation of invoice, Debit memos, manage rebates/discounts, credit note/memos, posting adjustments
- Collection of customer invoices, managing and maintaining customer payments
- Familiar on the Dunning process, review and account block recommendation
- Understanding AR Aging, Unapplied cash/ Pre-payments & credits
- Understand the bad debt provisioning process
- Perform customer reconciliation, customer query handling and flagging of disputes
- Assist the supervisor on the month-end closing activities
- Ensure that the assigned targets are met in accordance with SLA and Internal standards
- Accurate and timely reporting of accounts receivable to the internal stakeholders
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