Roles and Responsibilities
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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