Daily cash application processing, invoicing, and reconciling accounts. Conducting month-end activities such as accruals, reversals, and financial reporting. Regular follow-ups on unapplied funds to ensure proper allocation. Utilizing IFS ERP and SAP systems to streamline processes and improve efficiency.

Completing daily assigned tasks efficiently within standard processes and time frames. Processing invoices on a daily basis to ensure timely payments. Performing bank reconciliations, handling intercompany payments, managing EFT payments, and overseeing POS services.

Updating and managing information in a web-based case management system. Extracting insights and interpreting analyzed data. Cleaning data and presenting it in a more effective manner. Conducting review meetings and addressing client queries and calls.