- Job Description: Apply the cash as per the check details
- Post the unidentified payments to suspense account
- Clear the suspense item as per the response from collectors
- Extracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and CC)
- Cash application, preparation of the COA report, researching the payments without the information
- Email communication and regular follow up with the collectors for the suspense items

- Responsibilities: Apply the cash as per the check details
- Post the unidentified payments to suspense account
- Clear the suspense item as per the response from collectors
- Extracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and CC)
- Cash application, preparation of the COA report,



researching the payments without the information
- Email communication and regular follow up with the collectors for the suspense items

- Qualifications: Apply the cash as per the check details
- Post the unidentified payments to suspense account
- Explicit the suspense item as per the response from collectors
- Extracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and CC)
- Cash application, preparation of the COA report, researching the payments without the information
- Email communication and regular follow up with the collectors for the suspense items

📌 Senior Associate-Controllership-Accounts Receivables - Revenue and Billing (Noida)
🏢 EXL Service
📍 Noida