Job Overview
To manage end-to-end Cash Application and Accounts Receivable activities, ensuring timely cash posting, clearing unapplied cash, adherence to TATs/SLAs, and smooth process operations while leading a team and supporting transition activities.
Deliverables / Key Responsibilities
- Accurate and timely application of customer payments.
- Ensure clearing of unapplied/unidentified cash within defined timelines.
- Perform AR reconciliations and support month-end closing activities.
- Adherence to TATs, SLAs, and process compliance.
- Coordinate with internal stakeholders and customers for payment resolutions.
- Team handling and performance management of minimum 5 members.
- Support transition and knowledge transfer activities.
- Prepare and maintain process reports and documentation.
- Drive process improvement initiatives and operational efficiency.
📌 JOIN OUR TEAM AS AN – Lead – Cash Applications (Kochi)
🏢 EGC GLOBAL SERVICES INDIA
📍 Kochi
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