Nikki Sharma

to-day final total.
▪ Revised the foreign currency conversion rates to start the transactions and allocated the payments to the appropriate accounts.
▪ Generated batches for payments made via EFT, Wires, ACHs, Checks, and Credit Cards, obtained remittances for each payment, and
applied as needed.
▪ Obtained access to consumer online portals in order to monitor and download remittances that were emailed to the credit department.
▪ Worked with several internal departments to detect payments, made bank account modifications, and resolved coding problems.
▪ Reported and filed Cash batches in accordance with the SOP’s process.
▪ Notified the supervisor regarding potential problems with the bank feed or any additional system failures, and helped the team deliver
daily deliverables.
▪ Helped with acquisition tasks linked to the Cash app and handled a significant number of cash receipts.

to-day final total.
▪ Revised the foreign currency conversion rates to start the transactions and allocated the payments to the appropriate accounts.
▪ Generated batches for payments made via EFT, Wires, ACHs, Checks, and Credit Cards, obtained remittances for each payment, and
applied as needed.
▪ Obtained access to consumer online portals in order to monitor and download remittances that were emailed to the credit department.
▪ Worked with several internal departments to detect payments, made bank account modifications, and resolved coding problems.
▪ Reported and filed Cash batches in accordance with the SOP’s process.
▪ Notified the supervisor regarding potential problems with the bank feed or any additional system failures, and helped the team deliver
daily deliverables.
▪ Helped with acquisition tasks linked to the Cash app and handled a significant number of cash receipts.

to-day final total.
▪ Revised the foreign currency conversion rates to start the transactions and allocated the payments to the appropriate accounts.
▪ Generated batches for payments made via EFT, Wires, ACHs, Checks, and Credit Cards, obtained remittances for each payment, and
applied as needed.
▪ Obtained access to consumer online portals in order to monitor and download remittances that were emailed to the credit department.
▪ Worked with several internal departments to detect payments, made bank account modifications, and resolved coding problems.
▪ Reported and filed Cash batches in accordance with the SOP’s process.
▪ Notified the supervisor regarding potential problems with the bank feed or any additional system failures, and helped the team deliver
daily deliverables.
▪ Helped with acquisition tasks linked to the Cash app and handled a significant number of cash receipts.