Responsible for daily postings of cash bank receipts […]
Research and resolve unapplied receipt
Assist in identify and resolving payment discrepancies. […]
Clarification of pending invoices […]
To provide all documentation to the Customer in order to get the payment. (To handle Invoices, reconciliations, bank data, payment receipt, Customer web portals)
To apply customer payments in the SAP system according to customer Remittances, web pages, and EDI's
Backup and archiving of accounting documents in time and correctly […]
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