Your responsibilities, Receive, validate and record incoming payments, Ensure accurate allocation of payments to customer accounts and invoices, Reconcile accounts and investigate discrepancies, Communicate with customers to obtain remittance..
2024-12-10 09:40:46Your responsibilities, Cash collection&allocation, dispute management, managing customer & invoice queries, order release process, issuing recharge invoices., Analysis, reconciling, cleansing, clarifying discrepancies on the customer account.,..
2024-11-19 08:40:16Your responsibilities, posting and allocating of payments;, clarification of payment differences with customers;, reconciliation of accounts and discrepancies' clarification;, answering queries related to dunning letters (emails);, processing..
2024-10-14 11:41:16Your responsibilities, Perform C2C processes including credit management, collections, disputes, cash application, Provide subject matter expertise to the junior C2C team members, Ensure adherence to the closing calendar for period-end C2C close,..
2024-10-07 16:41:02