Apply the cash as per the check detailsPost the unidentified payments to suspense accountClear the suspense item as per the response from collectorsExtracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and CC)Cash application, preparation of the COA report, researching the payments without the informationEmail communication and regular follow up with the collectors for the suspense itemsSkills Required
Cc, Cash Application, ACH, lockbox, wire transfers