General Responsibilities / Accountabilities:
Assures that the customer accounts are up to date and initiates clearing activities as appropriate. Responsible for monitoring and clearing suspense accounts. Generates and provides customer balance statements as required.
Handles standard cash application transactions and customer account clearing activities in accordance with cash application procedure.
Handles the Bank Statements and retrieves payment information.
Applies payment and code correctly to ensure line item reconciliation
Follows control and compliance regulations
Documents information in the system according to Company procedures
Books all transactions on a timely manner and according to the correct account reconciliation
Apply logic to understand the root cause of exceptions to verbalize recommendations
📌 Inviting Applications For Otc Billing Professional Chennai (India)
🏢 Capgemini
📍 India
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