Egis Group
Accounts Receivable Specialist
- Remote
- Full-time
- Accounting
... and resolve reconciling items in a timely manner. - Reconcile customer accounts match unapplied credits and request remittances from stakeholders. - Generate Adhoc reports on the direction of the business/onshore teams when required. - Investigate and resolve suspense account items unapplied cash and open items in the bank ...
Bangalore, भारत