Cash Posting
Record customer payments against invoices
Apply payments accurately to open invoices to avoid unapplied cash
Identify discrepancies
Document adjustments in a reconciliation log for audit trail.
Qualifications
Bachelor's Degree and should have sound knowledge of accounting and experience in Accounts Receivable (Cash application)
Must have skills
- Cash Application and sound knowledge on AR Processes
- Good communication skills
- Experience in managing international clients
