• Knowledge of OTC/AR, accounting/Cash applications, and communication skill. • Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, • Reporting and resolving open items with Onshore billing partners.• Sound Knowledge of query management, Notice of cancellation, Collections & billing centre • Handling premium cash application for different lockboxes, (Like wire, ACH) • Managing Year, Month and quarter end expectation with stringent timelines • Daily/monthly account and balance sheet reconciliations, research & analysis • Prepare/extract reports and investigate accounting issues. • Meet the timeliness and accuracy parameters of cash applications • Responsible for overseeing day-to-day team operations, ensuring delivery against business objectives, managing stakeholder expectations, and driving team performance through effective leadership and process management. • Act as the primary point of contact for onshore stakeholders/clients • Ensure effective communication with internal and external teams • Present reports, updates, and performance insights • Flexible to work in Night shifts/Overtime as per the business requirement • Ensure compliance with quality, audit, and regulatory requirements • Prepare and review operational reports and dashboards • Strong accounting skills to understand the accounting treatment for corrections/errors. • Accounting Graduate with 7+ years of Finance and accounting experience in Cash applications, billing and month close • Comprehension skills – should be able to read, interpret business documents • Ability to analyse complex information, relate and compare data from different sources and identify cause and effect relationships. • Capable of working with tight deadlines and lead closure of open items • Ability to analyse complex information, trends, etc. and work on resolving any data anomalies. • Ability to analyse complex information, relate and compare data from different sources and identify cause and effect relationships.