Associate cash application

0 - 3 years

3 - 5 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Process and apply customer payments (checks, wire transfers, ACH) to invoices in ERP systems.
  • Research and resolve unapplied or unidentified payments.
  • Reconcile payment discrepancies and communicate with internal teams or customers as needed.
  • Maintain accurate records of cash application activities.
  • Support th-end closing and reporting requirements.
  • Ability to work in a fast-paced environment.
  • Team player with a proactive attitude.
  • Willingness to learn and adapt to new processes.
  • Process and apply customer payments (checks, wire transfers, ACH) to invoices in ERP systems.
  • Research and resolve unapplied or unidentified payments.
  • Reconcile payment discrepancies and communicate with internal teams or customers as needed.
  • Maintain accurate records of cash application activities.
  • Support th-end closing and reporting requirements.

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