Executive

o AR knowledge in Cash apps o Research-oriented, should have an understanding of how credit and debit entries are effected in the books of accounts o Responsible for timely and accurate application of customer’s payments to their accounts in ERP. o Review daily bank reports to identify customer payments from customers. o Apply payments in ERP to customer invoices where necessary and post them on account as unapplied cash where they don't match intended invoices o Ensure SLA targets are achieved o Minimum 0-2 year of Accounts Receivables experience