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Accounts Receivable Clerk
2 months ago
Cash Application
1. Download bank statements and perform daily work allocation to the team
3. Research and resolve unidentified & unapplied payments
4. Research and respond to generic mailbox queries
5.Update Cross entity payment trackers
6.For language dependent cases update Trackers and work with language enabled delivery centers for closure
7. Handle Bad debt recoveries
Customer Master / Credits
1. Research and Setup/Update/edit customer accounts in the System
2. Follow up with the requester/customer for discrepancy
Overall
2. Adhere to Month End Closer/Year End Closer time lines
3. Explore for continuous process improvements and share best practices across teams
4. Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis
**Salary**: ₹250,000.00 - ₹350,000.00 per year
**Benefits**:
- Health insurance
- Internet reimbursement
- Leave encashment
- Provident Fund
- Work from home
Schedule:
- Evening shift
- Flexible shift
- Night shift
- Rotational shift
- US shift
Ability to commute/relocate:
- Chennai - Chennai, Tamil Nadu: Reliably commute or willing to relocate with an employer-provided relocation package (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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