Associate - Business Analyst-Controllership-Accounts Receivables - Collections
EXL Service · Noida · onsite · Posted 63d ago
Not disclosedFresherfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Review open items aging list of receivables and call customers for payment not paid in a timely manner
- Identify adjustments through reconciliations as needed and post in SAP
- Track open items and follow up with customers through emails, reminder notifications and voice mails
- Sending dunning letters for delinquent accounts for immediate payments
- Posting received payments in SAP and clearing of invoices
- Understand and adhere to business policies and procedures while contacting customers Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve
- Periodic review and follow-up on all aged reconciling items
- Prepare Insurance accounting reports basis feeds from various systems
- Stock Take – Validation of Van Stock
- Maintain exception logs for process related exceptions as and when they occur for knowledge retention
- Provide audit support, create working files and summary reports etc. for internal auditor
Sourced from foundit
Skills
SAPAudit SupportAccountingreconciliation
About EXL Service
EXL Service
Analytics & KPO
39.1k+
employees
1999
27 years old
New York City,New York
US
₹11.1L PA avg
Avg at EXL Service
About
We make sense of data and drive your business forward
Industries
Analytics & KPO
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