Accounts Receivable
Responsibilities
- End to End Cash Application activities including processing and allocation of customer payments across multiple currencies
- Responsible for payment reallocation
- Resolving unapplied cash
- Coordinating with stakeholders
Experience
:- 2 yrs
Contract Period: – 6 months
Responsibilities: –
- Process and apply customer payments accurately
- Daily cash reconciliation and resolve unapplied or unidentified cash transactions
- Coordinate with internal stakeholders, address payment related queries and remittance details
- Monitor and clear aged items
- Ensure compliance, Internal controls and audit requirements
- Support transaction and transformation activities
- Assist in process stabilization, testing, data validation
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