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Senior Associate-Controllership-Accounts Receivables - Revenue and Billing

EXL·Noida

Pay not statedMid levelFull-time

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About the role

Post the unidentified payments to suspense account Clear the suspense item as per the response from collectors Extracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and CC) Cash application, preparation of the COA report, researching the payments without the information

What you need

  • Accounts receivable
  • Billing
  • Any graduate

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