EXL
Location
Kochi | India
Job description
Maintain Policies and Procedures Maintain and alter order to cash policies and procedures, as needed.
Sales Updates Sales Updates, including backlog reports, aftermarket sales, etc. Commissions Calculate and report commissions, including agent payments and commission calculations and payments. Credit Management Perform credit management activities, including determining credit terms for customers, credit data setup and maintenance, credit reviews, relationship management with rating agencies, etc. Invoicing - Perform invoicing related activities. Distribute invoices as per customer agreed method of receipt and forward to sales reps for commission tacking. Processing Perform AR invoice processing, including matching payments to invoices, recording payments, etc. Cash Receipts and Application - Maintain cash receipts and apply to appropriate accounts. Collections Perform collections activities, including sending notices to customers, etc. Customer Inquiries Manage customer inquiries / questions, including official information back to customers on commercial register, KPIs, annual reports, etc. Disputes Management Manage disputes with customers and suppliers. AR Sub ledger Close Perform AR Sub ledger Close activities, including journal entries, adjustments, reconcile sub-ledgers. Approval of JE, control activities and analytics Review and approval of submitted documents, variance analysis, financial statement preparation, review and signoff, etc. Intercompany Statement & Netting Perform intercompany statement & netting.Job tags
Salary
