Lead Customer Reconciliation
Location: Hyderabad
• Experience: Mid Level
• Openings: 1
Job description
Roles and Responsibilities
Reconcile customer accounts by
comparing invoices, payments, and account balances.
Identify and resolve payment
mismatches and reconciliation issues.
Follow up with internal teams
and customers to clear outstanding items.
Prepare daily and monthly
reconciliation reports.
Ensure customer payments are
applied accurately and on time.
Maintain accurate records and
supporting documentation.
Use Excel and reconciliation
tools to improve process efficiency.
Support month-end closing
activities and ensure timely completion of reconciliations.