About Client: ''Our client is a real estate developer principally engaged in promotion, construction, development and sale of integrated townships, residential and commercial multi storied buildings, houses, flats, shopping malls, hotels, and other developments. The company develops residential and commercial projects in different parts of India, including Gurugram, Delhi/NCR, Mohali, Lucknow, Indore and other Indian cities.,
No. of Requirements - 1
Experience:- 3- 5 yrs.
Education: Any Graduate
Roles & Responsibilities:
- Apply cash received to customer accounts or follow up with customers regarding past-due payments.
- Assist with incoming customer payment allocation requests.
- Initiate customer refund requests.
- Maintain documentation for compliance reporting and audits.
- Process and reconcile account receivables and remittances.
- Address payment issues like double payments or other discrepancies.
- Create regular reports to accurately track financial information.
- Test new implementations and changes to the SAP system environment.
- Follow-up on remittances with customers and understanding of adjustments in payments like WHT, Forex impact.
Salary Range 6 Lpa
Designation: OTC Cash Aps & Reconciliation
Location: Gurugram
Employment Type: Contractual
Payroll: - Lobo Staffing Solutions Pvt Ltd.
Posted On:
16-Sep-2025
Function:
Accounting & Finance
Industry:
Real Estate
Location:
Gurgaon
Employment Type:
Contractual