1. Suspense Account Management
Clearing suspense entries and ensuring timely resolution.
Actioning Open Items
Proactively following up to close outstanding issues and tasks.
Payment Processing
Executing stop/void checks and EFTs based on received requests.
Management Reporting
Preparing and updating trackers accurately for leadership review.
Qualification Any Graduation .
02What you'll need
Experience
1 to 5 Yrs
Employment Type
Full time
Programming languages
Record to ReportAccountingAnalytical SkillsCommunication SkillsAdvanced ExcelOperational EfficiencySAPTax Process DesignTreasury OperationInsurance Industries