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Accounts Receivable Cash Applications

Fresher   Nagpur   28 Feb, 2026
Integrated Personnel Services Limited
Job LocationNagpur
EducationNot Mentioned
SalaryNot Disclosed
IndustryAccounting & Auditing
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Role Name: AR Cash ApplicationsResponsibility
    • Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received
    • Responsible for posting payments from various lockboxes to the customer accounts in a timely manner
    • Applying the payment received against commission, movement of funds from collection account to corporate account and passing appropriate journal entry
    • Research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts
    • Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account for credits/debits and account write-offs
    • Work with both internal/external stakeholders to resolve for unidentified cash
    • Reconcile Cash - Balance Accounting system funds against bank deposits and daily/monthly reconciliations
    • Communicate effectively with customers and internal teams regarding required remittance or cash application information
    • Identify areas of improvement to streamline and automate the process
    • Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required.
    • Supervises, coordinates, and directs the work activities of assigned employees
    Skills Required
    • Graduate with a minimum of 1 to 4 yrs of experience in Accounts Receivables (Cash Applications preferred)
    • Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred
    • Prior experience in the insurance brokerage industry or P&C insurance
    • Provide excellent Customer Service to internal and external customers
    • Excellent verbal (oral) and written communication
    • Proficient with MS Office - Microsoft Excel and Microsoft Outlook (Other system experience is a plus)
    • Strong analytical and organizational skills with attention to detail
    • Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards.
    • Willing SLA and quality standards.
    • Willingness to work in US shift hours (CST hours)

Keyskills :
cash applicationsaccounts receivableepicbenefitpoint

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