Cash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to customer accounts.Verify payment remittance details by contacting pharmaceutical companies or other relevant parties. Ensure accuracy in cash postings.Reconciliation and Accuracy:Review and interpret remittances from clients to identify discrepancies.Collaborate with collections and invoicing staff to maintain data accuracy.Compute bills using calculators or cash registers.Customer Interaction:Address client inquiries related to payments and receipts. Resolve customer complaints promptly.Issue receipts and process refunds as needed.

-Data Research. - contact discovery.-contact details (Job titles, official email through various email patterns, direct or mobile. No.)-Web Research.Company Profiling.Tools using : linkedin| zoom Info | Data. Com | lead 411 | Google | clear Bit | Bloomberg | Email hunter |Prophet | Rapportive | Email checker.Data acquisition and extraction, data management, data analysis ( quantitative and Qualitative) |Email marketing |Communication|