Order To Cash | 1 year To 3 years| Kolkata

General Responsibilities / Accountabilities:

• Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
• Ensures control and compliance regulations are followed
• Reconciles accounts and allocate payments in accordance with information received
• Completes timely account clearing and reconciliations
• Completes Reconciliations
• Runs automated cash application tools.
• Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly.