Senior Executive-Order to Cash-Cash Application - Noida, Uttar Pradesh, India

The candidate will understand cash application and account receivable process. · Monitor queue and apply customer payments. · Retrieve missing remittance information. · ...

Job summary · Cash Application Specialist required to understand 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 overpay ...

This is an entry-level position to 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. · ...

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 ...

Understand the basic aspects of Cash Application & Account Receivable Process. · ...

Brief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices. · ...

We are looking for Cash Application Analyst responsible for posting payments from the lockbox, ACH and wire transfer to customer accounts. · ...

Understand the basic aspects of Cash Application & Account Receivable Process. · ...

Knowledge of OTC/AR accounting/Cash applications and communication skill. · ...

Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts. · ...

Accurately process and apply incoming payments 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. · ...

Acash application specialist accurately processes and applies incoming payments to customer accounts, reconciles accounts based on payment information provided by law firms, and ensures all cash application processes are in compliance with internal controls company policies accou ...

This role involves managing cash applications, including receiving cash, applying it correctly, researching unapplied cash, and resolving open items with billing partners. · ...

We are looking for Cash Application Analyst responsible for posting payments from the lockbox, ACH and wire transfer to customer accounts. · ...

The incumbent will assist in managing cash application processes including receiving cash applying cash to correct policies researching for unapplied cash reporting resolving open items with Onshore billing partners handling premium cash applications for different lockboxes manag ...

Cash Application is the process of matching incoming payments to customer invoices. · Apply paymentsReconcile accounts Resolve discrepancies ...

The candidate will be responsible for receiving cash, applying it to correct policies, researching for unapplied cash and reporting open items with onshore billing partners. · ...

+Job summary · Accurately process and apply incoming payments to customer accounts. · +ResponsibilitiesReconcile accounts based on payment information provided by law firms. · Research and resolve unidentified, misapplied, or short payments. · ...

This is an exciting opportunity to join our team as a Customer Support Executive. · Customer Support: Address and resolve billing inquiries and issues via email or chat. · Billing Management: Process and manage customer billing information, including invoices, payments, and accou ...

The job involves providing customer support and resolving billing inquiries via email or chat. It also entails managing customer billing information, investigating discrepancies in billing and payments, maintaining accurate records of customer interactions and transactions. · ...