DUTIES AND RESPONSIBILITIES:
Performs reconciliation of daily deposits to the cash postings.
Researches unidentified payments for proper posting or return to the payer.
Responsible for processing credit card payments.
Calculates all contractual allowances to be posted in conjunction with the cash posting.
Responsible for month-end closing activity including report generation and distribution on automated
Responsible for producing the daily customer cash receipts reports
B.com/BBA or any equivalent commerce degree
Good communication skills