Accounts Receivable - Order to Cash

Job Description

Cash Application

• Applying incoming payments to appropriate customer accounts

• Reconciling discrepancies and ensuring accurate financial records

Creation of Invoices & Credit Notes

• 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

Month End Closure

• 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

Explore More Opportunities @ Virrtue

• Early Career
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  • Jun 23, 2025 Accountant /Senior Accountant (Profit & Loss – F&A)
  • Oct 8, 2024 Assistant Delivery Manager
  • Jun 2, 2023 Group Leader (Property Accounting)
  • Jun 2, 2023 Accountant (Accounts Payable) - Property Accounting
  • Jun 1, 2023 Accountant (GL-R2R) - Property Accounting
  • Apr 9, 2023 Client Partner- F&A (Accountant)
• Leadership
  • Apr 10, 2023 Financial Controller

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Experience Required: 1 - 6 Years
Job Location: Ambattur, Chennai, Tamil Nadu
Timings: US shift (6.30pm- 3.30am)
Mode: Work from Office

Note-Candidate who is ready to join immediately can apply.