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EXL

Senior Associate-Controllership-Accounts Receivables - Revenue and Billing

EXL • Noida • onsite
Posted: 2 days ago
Accounting/Auditing and Finance mid

Job Description

Apply the cash as per the check details 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 Email communication and regular follow up with the collectors for the suspense items

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