- Job 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 fast-paced setting.
- Team player with a proactive attitude.
- Willingness to learn and adapt to new processes.
📌 Associate cash application (India)
🏢 EXL Service
📍 India
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