Sunil C Email & Phone Number

Account receivable specialist, cash application specialist, O2C,OTC, profile. where payment receive from customer and apply in our ERP 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 payment overpayment, duplicate payment, inter company, unidentified ect.. we will rectify and we will processing the payment.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 issuesON Account experiencevery much interested area Finance and accounting consultant job, SAP FICO ( learning fico course).