- Reconcile customer accounts by comparing invoices, payments, and account balances.
- Identify and resolve payment mismatches and reconciliation issues.
- Follow up with internal teams and customers to explicit outstanding items.
- Prepare daily and monthly reconciliation reports.
- Ensure customer payments are applied accurately and on time.
- Maintain accurate records and supporting documentation. Use Excel and reconciliation tools to improve process efficiency.
- Support month-end closing activities and ensure timely completion of reconciliations.
📌 Lead Customer Reconciliation (Hyderabad)
🏢 Golden Opportunities
📍 Hyderabad
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