Senior Associate-Controllership-Accounts Receivables - Revenue and Billing

Job description

• Apply the cash as per the check details • Post the unidentified payments to suspense account • Clear the suspense item as per the response from collectors • Extracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and CC) • Cash application, preparation of the COA report, researching the payments without the information • Email communication and regular follow up with the collectors for the suspense items