General Responsibilities / Accountabilities:
Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
Ensures control and compliance regulations are followed
Reconciles accounts and allocate payments in accordance with information received
Completes timely account clearing and reconciliations
Completes Reconciliations
Runs automated cash application tools.
Maintains a clean and transparent customer statement by applying incoming payments and complete matching tasks regularly.
📌 Order To Cash 1 Year To 3 Years Kolkata
🏢 Capgemini
📍 Kolkata
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