About the job

Brief Job Description

 

  • Execute cash application activities, including posting customer payments, clearing invoices, and handling unapplied/on-account cash.
  • Perform invoice adjustments, including corrections, credit/debit memo processing, match off and resolving billing discrepancies.
  • Download deposit details or related documents from bank websites
  • Retrieve deposit details or related documents from imaging
  • Complete the processing of deposit received daily in Oracle
  • Maintain and update Customer Master data in ERP systems, ensuring accuracy, completeness, and compliance with client policies.
  • Consult with Team Lead to resolve any exception
  • Strong communication skills to deal with the client and effectively document process updates, create SOPs, and ensure clear sharing of knowledge within the team.
  • Providing training for new team members
  • Willing to work in 6 PM – 3 AM shift as per the process requirement.

Tagged as: accounting job in kerala, accounts and finance, Finance Executive, job in kerala

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