Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailNot Disclosed
Salary Not Disclosed
1 Vacancy
Responsibilities:
Cash Application
1. Download bank statements and perform daily work allocation to the team
2. Review and apply the cash/credit flow into the system against invoice/debits which is not automatically applied by the system itself
3. Research and resolve unidentified & unapplied payments
4. Research and respond to generic mailbox queries
5. Update Cross entity payment trackers
6. For language dependent cases update Trackers and work with language enabled delivery centers for closure
7. Handle Bad debt recoveries
Customer Master / Credits
Overall
1.Coordinating with external clients and internal stakeholders via email to resolve the issues
2. Adhere to Month End Closer/Year End Closer timelines
3. Explore for continuous process improvements and share best practices across teams
4. Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis
Qualifications :
Required Experience/Skills:
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Fulltime
Full-time