Loading...

Process Associate – Accounts Receivable

August 5, 2022

Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
Identify and rectify unidentified cash and manage end to end process of Cash applications.
Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund

Experience
0 - 1 year
Work Level
Entry Level/Freshers
Employment Type
Full Time
Salary
Not Disclosed

Related Jobs

Other similar jobs that might interest you