**What would you do:** You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. * Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes * This team overlooks the entire processes that starts from customers inquiry sales order to delivery and invoicing * The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers * The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization * Systematic process of obtaining payment from customers or clients who owe money to a business for goods or services provided on credit. * It involves activities such as sending invoices, tracking payment due dates, and employing various strategies to ensure the timely and complete settlement of outstanding receivables. **W****hat are we looking for:** * ### **Primary skill \- Accounts Receivable Collection \- P5** * ### **Secondary skill \- Account Reconciliations \- P4 .** **Roles and Responsibilities:** * In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. * Your expected interactions are within your own team and direct supervisor. * You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments. * The decisions that you make would impact your own work. * You will be an individual contributor as a part of a team, with a predetermined, focused scope of work. Please note that this role may require you to work in rotational shifts. **Qualification:** * Bachelors Degree. * YOE 1 to 3 years. * English B2\.