O2c - Cash Applications

7 days ago

Pune Maharashtra, India Cogneesol Full time

**Job Title**: Process Associate - O2C Cash Applications

**Location**: Kharadi, Pune

**Responsibilities/Tasks**:
**Bank Deposit Spreadsheet**
- Client will log the previous day deposits
- Deposits will need to be identified (ex. Payment Ref, Study Name, PI/Site)
- Leave comments on identified issues, unapplied cash amounts, or duplicate payments after payments have been applied

**AR Inbox**
- Remittances for all payments are found in AR Inbox
- Save remittances to study folder once applied
- Request missing payment remittances to sponsor

**Study CTAs**

Confirm any payment differences with CTA and notate in comments

**Clinical Conductor Access**

All payments are to be logged in Clinical Conductor

5) QuickBooks Access

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