Accounts Receivable
Virrtue
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. Experience Required: 1 - 6 Years Job Location: Ambattur, Chennai, Tamil Nadu Timings: US shift (6.30pm – 3.30am) Mode: Work from Office #J-18808-Ljbffr
Vacancy posted 5 days ago
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Farmers Branch, TX11 hours ago $1,500 per month
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Dallas, TX4 days ago
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