Trainee/Billing/Cash Application/Fresher Full Time

Read and understand customer contracts and help senior team member in highlighting invoicing conditions applied on contracts which has Time & Material, fixed price, transaction-based billing.
Track all contractual conditions applied on customer billing.
Reconcile the accrued revenue accounts and tie back to billing.
Prepare Ageing of AR balances and coordinate with customer to get paid
Initiate collections on past-due accounts
Help AR Collector and Cash Application in allocating payments in accordance with customer remittances.
Will be following up with group of customers for remittance details and raised query which helps team and account to resolve ambiguity.
Will be the interface between operation and Sales to resolve any collection/outstanding queries.
Daily/weekly and month end unbilled reporting. AR reporting and account reconciliations.
Investigating and resolving queries relating to non-payment of invoices.

Tagged as: education, fixed price, following up