Account Receivables Specialist
Posted on :
19-07-2024
Employer Active
1 Vacancy
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Job Description
Allocation of all types of Payments to specific (ARE - GLs - Customer's Invoices).
Prepare clearing vouchers for receipts from Customer
Coordination with GBS Team for timely clearing of invoices
Coordination with internal team members for clarification and matching of invoices against receipts
Prepare monthly reports for unclear / unallocated cash with proper aging.
Process owner for Global Master Data Management tool related to Customer Master Maintenance
Coordinate with Collectors and Commercial team to resolve discrepancies in invoices
Sending balance confirmation / Statement of Accounts to Customers / BPs either through digital platform or registered post where required
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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