EXL

Discussion

Singapore _ AR_ Executive

  • Generate and process customer invoices accurately and on time.
  • Apply customer payments and allocate receipts against outstanding invoices.
  • Monitor customer accounts and follow up on overdue payments.
  • Perform collections through email, phone, and other communication channels.
  • Reconcile customer accounts and resolve payment discrepancies.

  • Cash Application

  • Generate and process customer invoices accurately and on time.
  • Apply customer payments and allocate receipts against outstanding invoices.
  • Monitor customer accounts and follow up on overdue payments.
  • Perform collections through email, phone, and other communication channels.
  • Reconcile customer accounts and resolve payment discrepancies.
  • Cash Application

Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related discipline

Good understanding of the Accounts Receivable process and Order-to-Cash (O2C) cycle.

Experience - 0 to 2 Years

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4 months ago

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Preferred Qualifications BCom or equivalent degree in Commerce. 0–2 years of relevant experience in Finance & Accounting. Skills& Competencies Strong understanding of basic accounting principles . Working knowle…
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Key Responsibilities Monitor customer accounts to identify overdue payments Contact customers via phone, email, or written communication to collect outstanding dues Negotiate payment plans and settlement options when re…