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Process Associate - Invoice to Cash

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We are searching for a diligent and detail-oriented individual to join our team as an Accounts Receivable Associate. In this role, you will be responsible for making collection calls, emailing/faxing invoices, and handling cash application functions. You will also be required to resolve customer disputes and questions by collaborating with different departments. The ideal candidate should have strong English language skills and a minimum qualification of a graduate in Commerce. Prior experience in Accounts Receivable/Order to Cash is preferred.

•    Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
•    Identify and rectify unidentified cash and handle end to end process of Cash applications.
•    Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
•    Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
•    Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
Minimum qualifications
•    Graduate in Commerce (B.Com)
•    Freshers are eligible
•    Strong English language skills (verbal and written)
Preferred qualifications
•    Significant experience in Accounts Receivable/Order to Cash

Set alert for similar jobsProcess Associate - Invoice to Cash role in Chennai, India
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Job Posted

a year ago

Job Type




Experience Level

0-2 years


Chennai, Tamil Nadu, India




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