Job Description

Job Role :
Collate remittances for all payments received and ensure payments are applied to specific invoices / customers account.
Job Responsibilities :
Ensure team downloads Bank statements & Lock box report daily for Manual Posting
- Ensure updating of Collections Vs Target file as per all related Bank statements on a timely manner.
Manual posting - Identify and process payments and remittance received from customers via wire transfer, electronic data interchange, auto post and manual receipts
- Contact bank/collector for additional remittance detail
- Collate remittances for all payments received and ensure payments are applied only to those invoices as per customer’s advice.
- Ensure cash is applied within 1 bus

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Graduate /Post Graduates Preferred Require 4+ years of relevant experience in Cash applications Prior experience in Cash Applications process required - Moderate Communications skills as it requires moderate communication with Collections teams and Banks - Should be flexible to work for US shift - Proficient in MS Excel (preferred) - Experience in SAP (preferred) - Experience in CPG industry (Preferred)

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