Chethan M
Account Receivable Executive at EXL | OTC
- Role
- Account Receivable Executive at EXL
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
Experience
Account Receivable Executive
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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