1 - 4 years
3 - 4 Lacs
Posted:5 days ago|
Platform:
Work from Office
Full Time
• Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received • Responsible for posting payments from various lockboxes to the customer accounts in a timely manner • Applying the payment received against commission, movement of funds from collection account to corporate account and passing appropriate journal entry • research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts • Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account for credits/debits and account write-offs • Work with both internal/external stakeholders to resolve for unidentified cash • Reconcile Cash - Balance Accounting system funds against bank deposits and daily/monthly reconciliations • Communicate effectively with customers and internal teams regarding required remittance or cash application information • Identify areas of improvement to streamline and automate the process • Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required. • Supervises, coordinates, and directs the work activities of assigned employees
Integrated Personnel Services
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