Executives

Primary Responsibilities:

• Cash application for receipts from customers in a timely and accurate manner
• Coordination with onshore team and client’s customers for remittance details
• Handling remittance mailbox
• Research on remittance advice for customer details, invoice details etc
• Contact with requestors via email etc. 
• Tracking client invoices, managing, and maintaining customer payments

Eligibility Criteria and Competencies: 

• Minimum 1-2 year of AR experience 
• Excellent communication skills, both verbal and written 
• Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
• Experience in SAP for Order to Cash processes (Added advantage)
• Should have good experience and understanding on billing.

Ability to give attention to detail and accuracy