Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Manage and oversee the entire order-to-cash cycle from order receipt to cash collection.Reconcile daily cash receipts and ensure accurate posting to the general ledger.nvestigate and resolve unapplied or misapplied payments short payments and overpayments. Prepare and analyze cash application reports and metrics. Assist with month-end closing activities and audits related to AR. Experience with payment application automation tools.
Contact Person : Divya R
Contact Number : 9940653213
Email : rdivya@gojobs.biz
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