- Location
- Kochi, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level
About the role
Description Brief Job Description: • Processing Sales Invoices in the General Ledger • Verifying and processing Collections • Follow up with Customers and collect dues • Work with client contacts/Customers for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions • Respond to AR inquiries and requests (from either Customers and/or business associates). • Periodically perform reconciliation of Customer accounts and provide missing invoices and also vendor sta…
Requirements
- experience in sales invoice processing
- knowledge of accounts receivable processes
- ability to communicate with customers
Skills
- sales-invoice-processing
- accounts-receivable
- customer-follow-up
- reconciliation
- invoice-verification
- client-communication
- accounting-software
About the company
EXL
Posted via Adzuna
How to apply
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