• Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
• Ensures control and compliance regulations are followed
• Reconciles accounts and allocate payments in accordance with information received
• Completes timely account clearing and reconciliations
• Completes Reconciliations
• Runs automated cash application tools.
• Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly
• Total experience should be 3 – 5 years
• Should possess good written and verbal communication skills
• Flexible to work in any shift
• Experience in collections, cash apps, credit management, dispute and claims management
• Should have good experience in Accounts Receivables
• SAP is preferred