Follow up on past due invoices, ensuring weekly action on all outstanding AR.
Support integration of AR processes for new subsidiaries in the event of an MA transaction
Maintain up-to-date customer account records and monitor payment statuses regularly.
Resolve billing issues and discrepancies in the AR Inboxes acting as a point of contact for customers with payment concerns.
Requirements
Bachelors degree Finance & Accounting with 2+ years of relevant experience.
Demonstrates clear verbal and written communication skillsExperience using Salesforce is a plus
Experience using customer portals including SAP Ariba & Coupa

Keyskills: Accounts Receivable Accounting invoicing Accounts Receivable Administrator SAP Ariba billing Accounts Receivable Administration
XcellHost Cloud Services Pvt. Ltd. is a leading provider of cloud, hosting, and IT infrastructure solutions. We help businesses modernize their technology with secure, scalable, and high-performance cloud services.