ï‚§ Downloading of Bank Statements from Bank Website (as when and required).ï‚§ Reconciling whether all the feeds have been received to SAP or not.ï‚§ Daily Cash Application as per the remittances received.ï‚§ Working on research and on account items.ï‚§ Maintaining and clearing the Suspense account.ï‚§ Updating comments for open items in Blackline (related to customer accounts).ï‚§ Small balance write offs.ï‚§ Processing refund requests for Double/Over/Incorrect
ï‚§ Downloading of Bank Statements from Bank Website (as when and required).ï‚§ Reconciling whether all the feeds have been received to SAP or not.ï‚§ Daily Cash Application as per the remittances received.ï‚§ Working on research and on account items.ï‚§ Maintaining and clearing the Suspense account.ï‚§ Updating comments for open items in Blackline (related to customer accounts).ï‚§ Small balance write offs.ï‚§ Processing refund requests for Double/Over/Incorrect
Basic Identity & Access Management concepts: Authentication, Authorization, Role-Based Access Control, Identity Federation/Single Sign-On, Privileged Access Management, Access Review.Used tools like SailPoint, Saviynt, Active Directory etc. for User Provisioning, Deprovisioning, Groups creation, role assignment etc.Vendor support engagement and regulatory compliance (HIPAA, PCI, SOX).Proficiency with desktop and productivity tools.experience10
Basic Identity & Access Management concepts: Authentication, Authorization, Role-Based Access Control, Identity Federation/Single Sign-On, Privileged Access Management, Access Review.Used tools like SailPoint, Saviynt, Active Directory etc. for User Provisioning, Deprovisioning, Groups creation, role assignment etc.Vendor support engagement and regulatory compliance (HIPAA, PCI, SOX).Proficiency with desktop and productivity tools.experience10
Job Description: - Process CoordinatorDownloading of Bank Statements from Bank Website (as when and required).Reconciling whether all the feeds have been received to SAP or not.Daily Cash Application as per the remittances received.Working on research and on account items.Maintaining and clearing the Suspense account.Updating comments for open items in Blackline (related to customer accounts).Small balance write offs.Processing refund requests for
Job Description: - Process CoordinatorDownloading of Bank Statements from Bank Website (as when and required).Reconciling whether all the feeds have been received to SAP or not.Daily Cash Application as per the remittances received.Working on research and on account items.Maintaining and clearing the Suspense account.Updating comments for open items in Blackline (related to customer accounts).Small balance write offs.Processing refund requests for
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