2 - 6 years
4 - 6 Lacs
Posted:2 months ago|
Platform:
Work from Office
Full Time
Hi, We are hiring for the Leading ITES Company for Cash Applications Role Job description: Minimum 2 years experience in Accounts Receivable is mandatory Review and process customer payment received via check, wire, ACH and credit card. Reconcile customer accounts to ensure payments are properly applied and resolve any discrepancies or issues. Reporting recurring dispute items Resolves and processes exceptions to credit card transactions . Research and resolve cash application issues Ability to reconcile bank statement vs cash allocation. Should complete the cash posting & journal entries on time. Able to research on any cash related queries and resolve on time. Skills : Graduate/Post-Graduate in Finance & Accounting Excellent communication, Accounting & Domain knowledge / Excellent skills in Trend reports /should have skill in MS applications, Customer Centricity ERP: Retalix & Oracle EBS To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Job Code # 233
Outpace Consulting Services
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4.0 - 6.0 Lacs P.A.