Accounts Receivable Analyst (Andhra Pradesh)
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Anlage Infotech (I) Pvt. Ltd – Date posted: 10 Dec 2017
Handling billing and invoice processing for Accounts receivable process.
Cash Applications
Process client invoices and ensure they are accurate, complete and in accordance with business/customer/legal laws, policies, procedures and contractual requirements
Bring to the attention of the Operational Manager requests which do not comply with the firms policy
Identify tax issues related to invoicing and ensure these tax rules are consistently followed
Update billing system and customer files with issued invoices
Liaison with Canadian Finance team to effectively resolve discrepancies; acting as the first point of contact to ensure complete, timely and accurate flow of invoicing and communication to optimize productivity, organizational effectiveness and maximize cash flow…
Source: Careesma