Executive - Cash Application

Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily in the workflow by check and credit card. To research and prepare for conversion any duplicate or overpayments. 

DescriptionJob Summary:Knowledge of OTC/AR, accounting/Cash applications, and communication skill.Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, Reporting and resolving open items with Onshore billing partners. Handling premium cash application for different lockboxes, (Like wire, ACH)Managing Year, Month and...

DescriptionBrief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices to ensure accurate accounting and maintain healthy cash flow. It involves applying payments, reconciling accounts, and resolving discrepancies.ResponsibilitiesAccurately apply incoming payments (checks, ACH, wire transfers) to...

Brief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices to ensure accurate accounting and maintain healthy cash flow. It involves applying payments, reconciling accounts, and resolving discrepancies.

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....

Job SummaryKnowledge of OTC/AR, accounting/Cash applications, and communication skill.Daily task of receiving cash, applying cash to correct policies, research for unapplied cash,Reporting and resolving open items with Onshore billing partners.Handling premium cash application for different lockboxes, (Like wire, ACH)Managing Year, Month and quarter end...

DescriptionJob Summary:Knowledge of OTC/AR, accounting/Cash applications, and communication skill.Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, Reporting and resolving open items with Onshore billing partners. Handling premium cash application for different lockboxes, (Like wire, ACH)Managing Year, Month and...

DescriptionThe candidate will be responsible for reviewing and reconciling customer payments. This role will investigate and resolve irregularities such as bill rate or time discrepancies with the goal of having all assigned customer payments fully applied to the relevant invoices. The Specialist will review credit balances and ensure timely...

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We are hiring for Accounts O2c Cah Application and credit controlCash ApplicationWork on Cash AllocationCollectionMonth End ReportsAccrualsCredit ControlSap T-codesPost Payments received in BankReconciliationMIS ReportingCheck Sales Order Required Candidate profileBcom Graduate with 2 yrs Experience in US Accounts O2C Cash ApplicationExcellent Communication...