Posted By
Job Views:
243
243
Applications: 75
Recruiter Actions: 2
Posted in
Banking & Finance
Job Code
1634357
Description:
- Bank reconciliation of disbursement and collection accounting
- Reconciliation of customer related balances
- Posting of collection & disbursement related entries and closure of bank reconciliation on daily basis.
- Automation of bank reconciliation, create BDR & guide IT person to implement the same.
- Preparation of all DA & PTC related payout.
- Preparation of NHB related data.
- Generate and send accurate invoices to customers on time
- Process and apply customer payments, including electronic remittances and bank deposits.
- Prepare financial reports and analyses for management on collection efforts and accounts receivable aging.
- Monitor accounts for overdue payments and contact customers via phone, email, or mail to collect outstanding balances
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Posted By
Job Views:
243
243
Applications: 75
Recruiter Actions: 2
Posted in
Banking & Finance
Job Code
1634357
