<p>Review open items aging list of receivables and call customers for payment not paid in a timely manner</p>
<ul>
<li>Identify adjustments through reconciliations as needed and post in SAP</li>
<li>Track open items and follow up with customers through emails, reminder notifications and voice mails</li>
<li>Sending dunning letters for delinquent accounts for immediate payments</li>
<li>Posting received payments in SAP and clearing of invoices</li>
<li>Understand and adhere to business policies and procedures while contacting customers Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve</li>
<li>Periodic review and follow-up on all aged reconciling items</li>
<li>Prepare Insurance accounting reports basis feeds from various systems</li>
<li>Stock Take – Validation of Van Stock</li>
<li>Maintain exception logs for process related exceptions as and when they occur for knowledge retention</li>
<li>Provide audit support, create working files and summary reports etc. for internal auditor</li>
</ul>


Associate - Business Analyst-Controllership-Accounts Receivables - Collections

Associate - Business Analyst-Controllership-Accounts Receivables - Collections

This job is no longer available

Talents

Recruiters

About