Accounts Receivable - Order to Cash

Cash Application

• Applying incoming payments to appropriate customer accounts
• Reconciling discrepancies and ensuring accurate financial records

Creation of Invoices & Credit Notes

• Generating accurate customer invoices in line as per Threshold limit
• Issuing credit notes for returned goods, pricing errors, or other adjustments
• Knowledge on Paybacks/Repayments
• Understanding various types of repayments including customer refunds

Month End Closure

• Cash Application Finalization - Apply all received payments up to the last working day of the month
• Clear any unapplied or unidentified payments where possible
• Ensure proper documentation of all AR activities for audit and compliance

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• Jun 1, 2023 Accountant (GL-R2R) - Property Accounting
• Apr 9, 2023 Client Partner- F&A (Accountant)

Experience Required

1 - 6 Years

Job Location

Ambattur, Chennai, Tamil Nadu

Timings

US shift (6.30pm- 3.30am)

Mode

Work from Office

Note

Candidate who is ready to join immediately can apply.