- Apply customer payments in Oracle and reconcile bank deposits with daily cash postings.
- Investigate and resolve payment discrepancies, chargebacks, short/overpayments, and deductions.
- Perform daily/monthly AR reconciliations and support month-end and bank reconciliation activities.
- Review aging reports, follow up on past-due invoices, and support collections.
- Maintain customer accounts, master data, invoices, and credit note documentation.
- Coordinate with AR, Sales, Finance, Logistics, vendors, and customers to resolve payment issues.
- Prepare and review AR reports and identify trends or discrepancies.
- Support process improvements and other AR/Cash Application activities as required.
Note-: 1. Before Applying kindly check the above JD and apply 2.Only immediate or 10 days of joiners can apply
3.Its a 5days of working(Sat & Sun week-off).
4.Contact no.(phone hidden) and same as whatsapp no.