Job Description

• Individual able to handle standard cash application transactions and customer account clearing activities in accordance with cash application procedure.
• Individual able to prepares payment batches and post to correct companies.
• Applies payment and code correctly to ensure line-item reconciliation.
• Copies and codes large volumes of deductions.

Primary Skill

• Identifies frequently recurring situations at customer level, escalates such situations and suggests remedial actions
• Appliescollection techniques and adjusts collection strategies to the requirement of the portfolio

Secondary Skill

• Candidates must be from finance background.
• SAP Knowledge is must.