SI
Apply customer payments accurately to open invoices. Follow up with clients for outstanding invoices and remittances. Identify and manage unapplied or unidentified payments. Assist in resolving invoice discrepancies and short payments. Maintain proper documentation and backup files. Support preparation of reports related to AR activities. Perform basic reconciliation and data validation tasks. Escalate issues to senior team members when required. Ensure tasks are completed within defined timelines and accuracy standards. Address: Nesco Facility: SBS SM Noram Qualification: Graduate Experience: 1 - 2 years Source: Sodexo India | Job Code: IJP577962