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Posted on 11 Dec, 2025
In Office
Job Description | Responsibilities
- Client will log the previous day deposits
- Deposits will need to be identified (ex. Payment Ref, Study Name, PI/Site)
- Leave comments on identified issues, unapplied cash amounts, or duplicate payments after payments have been applied
- Remittances for all payments are found in AR Inbox
Overview
- Industry - IT - INFORMATION TECHNOLOGY
- Functional Area - Other
- Job Role - Other
- Employment type - Full Time
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Cash Application / Cash Applications