Accounts Receivable

About Client:

A leading IT services Organization

Responsibilities:

Gather and verify invoices for appropriate documentation prior to payment

Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared

Perform daily cash management duties including the recording of bank deposits updating and distribution of cash receipt logs and posting of cash to the accounts receivable subledger

Monitor and collect accounts receivable by contacting clients via telephone email and mail

Calculating recording inputting or processing financial data

Preparing customer invoices based on accounting procedures

Managing an Accounts Receivable ledger and Accounts Receivable files

Submitting daily reports to management on accounts receivable operations

Location: Chennai/Bangalore/Mysore

Exp: 2 6 years

Remote Work :

No