Accounts Receivable - Order to Cash
Job in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2026-06-26
Listing for:
Virrtue
Full Time
position Listed on 2026-06-26
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Cash Application
- Applying incoming payments to appropriate customer accounts.
- Reconciling discrepancies and ensuring accurate financial records.
- Generating accurate customer invoices in line as per Threshold limit.
- Issuing credit notes for returned goods, pricing errors, or other adjustments.
- Knowledge on Paybacks/Repayments.
- Understanding various types of repayments including customer refunds.
- Cash Application Finalization – apply all received payments up to the last working day of the month.
- Clear any unapplied or unidentified payments where possible.
- Ensure proper documentation of all AR activities for audit and compliance.
Experience
Required:
1 - 6 Years
Job Location:
Ambattur, Chennai, Tamil Nadu
Timings: US shift (6.30pm – 3.30am)
Mode:
Work from Office
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