Cash application specialist (O2C), Accounts receivable ( OTC),Where payment receive from customer and apply in our ERP(SAP& Oracle) system, here we will validate each and every payment and apply in our system, when we are validating some of challanges payment are come into our unapplied team, thats may be payments overpayment, duplicate payments, Refunds, credit memo,debit memo, Adjustments, intercompany, unidentified etc...we will rectify and we will processing the payments, when we will not able to find remittance in our system then we will reach out to the customer through email and call and we will obtain remittance and we will process the payment, other then this reviewing escalation email and payments, researching on end to end payment issue and On account experience, main focus on TAT & SLA payment, Month end closeing, E-mail ID: sasimecmba14@gmail.com Ph:9629041143