Cash Applications Specialist Job in Clarivate

What will you be doing in this role? Download bank statements from multiple online banking portals (if necessary) Responsible for the recording of all cash receipts, wire transfers and other cash related entries in the ERP Perform Extensive Research to resolve Unapplied Cash Receipts, as assigned. Process write-offs and refunds as per the set process. Process the Intercompany transfers on time. Post Journals and perform month end reconciliations. Work with Collections, Accounting, and stakeholders to resolve customer Queries. Ensure that the E-mails are responded within 24 hours. Provide supporting for Audit Questions/UAT Support Additional duties as assigned. Customer Service