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Primary Responsibilities:Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. ;Prepare Client Fees / invoices.Process cash application, unallocated cashDispute resolution by raising queries to sites / customers.Journal Uploads ;Contact with customers, Engagement Managers/Leads via email, Calls etc. ;Tracking client invoices, managing, and maintaining client paymentsMonth end close activities. ;Aging report…
Accenture·Bengaluru
Accenture·Bengaluru
Accenture·Bengaluru
Accenture·Bengaluru