Job Description: You will be responsible for applying the cash as per the check details and clearing the suspense items based on the response from collectors. Additionally, you will be required to communicate via email and follow up regularly with the collectors regarding the suspense items. Key Responsibilities: - Apply cash based on check details - Clear suspense items according to collectors" responses - Communicate via email with collectors - Follow up regularly with collectors regarding suspense items Qualifications Required: - Previous experience in cash application - Strong communication skills for email correspondence - Ability to follow up diligently (Note: No additional details of the company were mentioned in the JD),

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Senior Associate-Controllership-Accounts Receivables - Revenue and Billing