You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers.

The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application and process them from payment receipt to finalization. Generate and deliver invoices or statements to customers for the products or services they have purchased. It involves detailing the charges, quantities, and costs associated...