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 (India)
🏢 EGC Global Services India
📍 India
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