Posted:-1 days ago|
Platform:
Work from Office
Full Time
Handling Cash Application activities and processing receipts on daily basis.
Daily reports on Cash receipts of various banks.
Preparing UNAPPLIED cash receipts if any on daily basis and working with client to get resolved.
Reaching out to client for missing remittance details.
Managing and maintaining remittance details on records for Audit requirements.
Contact clients weekly to ask about their outstanding invoices, open payments missing remittance
to apply them correctly.
Contact clients weekly to ask about their open credit memos to apply them correctly
Contact clients assigned CRM to get additional customer contact information
Take proactive actions to encourage timely payments
Handling Cash Application activities and processing receipts on daily basis.
Update account status and collection efforts in ERP system
Monitor accounts to identify outstanding invoices
Report on collection activity and accounts receivable status
Advising customers on their payment options and suggesting methods of payments
Responding to client’s questions and including the appropriate operations person to assist in
answering the client’s questions
IKS HEALTH
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