Description
Process and apply customer payments (checks, wire transfers, ACH) to invoices in ERP systems.
Research and resolve unapplied or unidentified payments.
Reconcile payment discrepancies and communicate with internal teams or customers as needed.
Maintain accurate records of cash application activities.
Support month-end closing and reporting requirements.
Responsibilities
Process and apply customer payments (checks, wire transfers, ACH) to invoices in ERP systems.
Research and resolve unapplied or unidentified payments.
Reconcile payment discrepancies and communicate with internal teams or customers as needed.
Maintain accurate records of cash application activities.
Support month-end closing and reporting requirements.
Qualifications
Ability to work in a quick-paced setting.
Team player with a proactive attitude.
Willingness to learn and adapt to recent processes.
📌 Associate Cash Application Kochi
🏢 EXL
📍 Kochi
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