| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Customer Care Executive |
| EmploymentType | Full-time |
Downloading of Bank statements for GBP & USD accounts from London Share Drive. Ensure that cash is applied only based on the defined process with 0 exceptions Collate all remittances for the BACS payments received and apply to the correct invoice using Remittance Advice from customers or related collectors. Ensure that cash is applied only based on the defined process with 0 exceptions Ensure bank statements, remittances and correspondences received are forwarded on to the collectors on the same day Ensure that details of unapplied and unidentified cash are forwarded to all collectors on a daily basis and follow up proactively to get details of applications Ensure that details of unapplied and unidentified cash are forwarded to all collectors on a daily basis and follow up proactively to get details of applications Ensure that unidentified cash is kept to an absolute minimum/as per assigned target and all outstanding items are reviewed and reported to the BU for further actions Ensure credit card cash process (I-payment) is adhered to without exception Ensure that the NCR Daily CC Process (nightly credit card process) is run as per the schedule. Ensure that the Daily Balancing of Credit Card payment is done accurately and on time Ensure that the refunds are processed accurately and on time Ensure that Declined credit card payment list is forwarded to the team on a daily basis,
Keyskills :
business processtarget processbasis accounts