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Sanjeev Ranjan Singh

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DM priority
  1. Payment Allocation, Customer Identify, Remittances Link, EDI Check etc.
  2. Researching discrepancies in customer payments.
  3. Analyze a discrepancy in payment amounts.
  4. Investigate an issue with a customer’s payment.
  5. Backlog of payments processed.
  6. Bulked debit/credit issue, incorrect assignment issue, invoice clearing issue, wrong invoice populated issue, DZ document issue...
  7. Develop the necessary reports.
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$4
Total
$4
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$4$35
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