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 capitalproviding real time visibility and end to end management of revenue and cash flowand streamlining billing processesThis team over looks the entire processes that starts from customers inquirysales order to delivery and invoicingThe Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customersThe role requires a good understanding of cash applicationsthe process of applying unapplied cashreconciliation of suspense account in cash applicationand process them from payment receipt to finalizationGenerate and deliver invoices or statements to customers for the products or services they have purchased.It involves detailing the charges, quantities, and costs associated with the transactions, p...