Ad in: Chennai, India - Medical Jobs
High Volume Operation Process Payment Posting Executive - Price: Rs. 0
Ad # 1000180
High Volume Operation Process Payment Posting Executive
Job Description:
Responsibilities:
High-Velocity CashApplication: Accurately process and apply daily incoming payments to specific open invoice lines and related client accounts.
Remittance Data Interpretation: Match individual lump-sum payments to multi-line client accounts by reading and parsing intricate remittance advises, check stubs, and payment explanations.
Unapplied CashResolution: Map missing invoices by working with bank employees, sales cells, and clients to isolate, flag, and locate unapplied or unidentified incoming payments.
Shortage & Deduction Management: Use adjustment records to route payment shortages, overpayments, processing fees, and unauthorized customer deductions to collection or dispute resolution units.
Daily Bank-Ledger Balancing: Determine and promptly correct any entry or balance disparities by comparing the total applied transactional statistics with bank deposit summaries every day.
Posting administrative rejections, takebacks, adjustments, and fractional copayments while keeping a transparent audit trail is known as denial and takeback entry processing.
Experience: 0 to 3 yrs
Education: Any Basic Degree
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
Warm regards,
HR- Maria
88708 33430
Your message has been sent
Job Description:
Responsibilities:
High-Velocity CashApplication: Accurately process and apply daily incoming payments to specific open invoice lines and related client accounts.
Remittance Data Interpretation: Match individual lump-sum payments to multi-line client accounts by reading and parsing intricate remittance advises, check stubs, and payment explanations.
Unapplied CashResolution: Map missing invoices by working with bank employees, sales cells, and clients to isolate, flag, and locate unapplied or unidentified incoming payments.
Shortage & Deduction Management: Use adjustment records to route payment shortages, overpayments, processing fees, and unauthorized customer deductions to collection or dispute resolution units.
Daily Bank-Ledger Balancing: Determine and promptly correct any entry or balance disparities by comparing the total applied transactional statistics with bank deposit summaries every day.
Posting administrative rejections, takebacks, adjustments, and fractional copayments while keeping a transparent audit trail is known as denial and takeback entry processing.
Experience: 0 to 3 yrs
Education: Any Basic Degree
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
Warm regards,
HR- Maria
88708 33430
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