Chethan M

Account Receivable Executive at EXL | OTC

Role
Account Receivable Executive at EXL
Location
Bengaluru, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

Experience

  1. Account Receivable Executive

    EXL

    Apr 2024 — Present · Bengaluru, IN

    Having good experience in processing of invoices through SAP.Capable of Handling special case client and approval query.•Experienced in invoicing, through SAP applications using T Codes.• Receive, review and process vendor invoices accurately with company policies and procedures.•Processed customer payments and apply them to customer accounts.•Providing monthly analysis of unfilled account receivable and aging reports.Obtaining information from other departments to ensure records are accurate and complete account receivable ledgers and journals are up to date.•Offsetting the deduction with the available credit and debit in SAP.•Sending emails to the customer on the needed backups to validate the deduction.•Searching for the backup which is available in the portal and validating through the contract with available invoice.•Obtaining necessary approvals for invoice payment and ensuring proper documentation is maintained.•Maintaining records regarding payments and account status.•Sending account statements and follow up with customer accounts.•Performing month end closure to ensure accurate customer ledgers using SAP.•Research and respond to generic mailbox queries like Remittance and payment.

Education

  • Visvesvaraya Technological University

    Master of Business Administration - MBA

    2020 — 2022

  • Kuvempu University

    B.com

    2017 — 2020

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Chethan M — Account Receivable Executive at EXL in Bengaluru, IN | Unifers