PA

Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.

Identify and resolve 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

Qualifications

Minimum qualifications

Graduate in Commerce (B.Com)

Freshers are eligible

Good at English language skills (verbal and written)

Meaningful Experience

Preferred qualifications

Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.)

Significant experience in Accounts Receivable/Order to Cash