Process Analyst
CurrentProcess Analyst- Order to CashWorking on Cash applications. Batching the payment for particular booking ids.Responsible for processing Accounts Receivable – posting and balancing daily cash applications, manual journal posting, preparing journal entries, GL browse, filing records, and general account reconciliations. Investigate unapplied payments, rectify them, and ensure proper allocation.Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions.Adhere to client SLA’s (Service Level Agreements) and timelines.monitoring customer account statuses and results regarding cash application against defined critical metrics, goals and objectives.collaboration and negotiation with customers, sales field, and finance functions