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Senior Associate-Controllership-Accounts Receivables - Revenue and Billing
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- 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
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