Job Description

Job Title: Process Associate - O2C Cash Applications

Location: Kharadi, Pune

Responsibilities/Tasks

Bank Deposit Spreadsheet

  • Client will log the previous day deposits
  • Deposits will need to be identified (ex. Payment Ref, Study Name, PI/Site)
  • Leave comments on identified issues, unapplied cash amounts, or duplicate payments after payments have been applied

AR Inbox

  • Remittances for all payments are found in AR Inbox
  • Save remittances to study folder once applied
  • Request missing payment remittances to sponsor

Study CTAs

Confirm any payment differences with CTA and notate in comments

Clinical Conductor Access

All payments are to be logged in Clinical Conductor

  • QuickBooks Access

Apply payments in QuickBooks to the same invoices in CC and same amounts


Job Details

Role Level: Associate Work Type: Full-Time
Country: India City: Pune ,Maharashtra
Company Website: https://www.cogneesol.com Job Function: Accounting
Company Industry/
Sector:
Business Consulting and Services and Outsourcing and Offshoring Consulting

What We Offer


About the Company

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