Udit Basu
Cash Application - Account Receivable
- Role
- Cash Application Specialist at Navsan
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Udit Basu
Results-driven Finance & Operations professional with 10+ years of experience…
Experience
Cash Application Specialist
Oct 2023 — Present · Mumbai, IN
Part of the Data Validation Process for Business Partner records in a SAP Cloud Project. The Data Validation process includes verification of Data & data accuracy between the legacy ERP system & SAP pre validation template.Managing daily receipts Creation, Cash Application, Monitoring & reduction of unidentified / Unapplied cash.Recording and tracking all day to day cash transactions from customers.Daily download of bank statements and handle the core mailbox AR Enquiries.Clearing payment modes like ACH, Lockbox, Wire Transfers, Cheques, and Handling write offs.Processing of Cash Receipts against Check Remittances in the ERP using the correct reason codes.Requesting remittance and e-mailing collectors for any discrepancy in customer accounts.Reporting of Overpayments & regular follow-up of suspense accounts.Action taken on the request of adjustments from the collections team received via. E-mail.
Education
AMITY University Gurgaon
Bachelor in Mass Media
2011 — 2014
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