AssociateMettler Toledo

Roles and Responsibilities:Accurately apply customer payments to their respective accounts using TallyReconcile cash application discrepancies and resolve payment issuesMaintain and update records of payments received and post them in the accounting systemCollaborate with the accounts receivable and sales teams to resolve payment-related queriesMonitor and report on cash flow and outstanding paymentsAssist in month-end and year-end closing activities related to cash applicationEnsure compliance with company policies and accounting standardsShift Timings: 9am-6pm