Cash Application Associate

Responsible for monitoring and maintaining assigned accounts- Customer calls, and any correspondence , customer reconciliations in order to follow-up collection Monitor and record customer account details for non payments, delayed payments and other irregularities (disputes) Request and support re-invoicing according with client's specifications, follow-up with revenue associate and provide any clarification Providing customer service regarding collection issues, process and review account adjustments, resolve client disputes and short payments Dispatch invoices to the client, could be by mail, mailing or portal sites Follow established procedures for processing payments Manage daily cash application of payments made to several banks accounts Responsible for cash reconciliation process, if…