Senior Executive-Order to Cash-Cash Application

24 hours ago

India EXL Service Full time ₹ 1,20,000 - ₹ 1,80,000 per year
  • Job Description: Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts.
  • Reconcile accounts based on payment information provided by law firms to ensure accurate application.
  • Research and resolve unidentified, misapplied, or short payments.
  • Work closely with the collections team to clarify payment discrepancies and support resolution.
  • Maintain well-organized and complete records of all processed transactions and supporting documentation.
  • Assist with month-end close activities related to cash application.
  • Respond to both internal and external inquiries regarding payment status and account balances.

  • Ensure all cash application processes are in compliance with internal controls, company policies, and accounting procedures.

  • Responsibilities: Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts.

  • Reconcile accounts based on payment information provided by law firms to ensure accurate application.
  • Research and resolve unidentified, misapplied, or short payments.
  • Work closely with the collections team to clarify payment discrepancies and support resolution.
  • Maintain well-organized and complete records of all processed transactions and supporting documentation.
  • Assist with month-end close activities related to cash application.
  • Respond to both internal and external inquiries regarding payment status and account balances.

  • Ensure all cash application processes are in compliance with internal controls, company policies, and accounting procedures.

  • Qualifications: Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts.

  • Reconcile accounts based on payment information provided by law firms to ensure accurate application.
  • Research and resolve unidentified, misapplied, or short payments.
  • Work closely with the collections team to clarify payment discrepancies and support resolution.
  • Maintain well-organized and complete records of all processed transactions and supporting documentation.
  • Assist with month-end close activities related to cash application.
  • Respond to both internal and external inquiries regarding payment status and account balances.
  • Ensure all cash application processes are in compliance with internal controls, company policies, and accounting procedures.

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