Priyanka Garg

Core duties:

• Efficiently posting customer payments to the appropriate accounts receivable ledger within established guidelines.
• Verifying payment details including amount, customer information, and invoice numbers against remittance advices.
• Identifying and resolving payment discrepancies, including applying adjustments and credits as needed.
• Processing electronic remittances (ERAs) and paper checks in a timely manner.
• Maintaining accurate records of all payment transactions.
  Reconciling bank statements to ensure all payments are accounted for.
• Reconciled bank statements against payment data to identify and resolve discrepancies, maintaining data integrity within the system.

Software proficiency:

• Expertise in utilizing dedicated accounts receivable and payment posting software.
• Familiarity with data entry practices and quality control procedures.
  

• Company Overview: A global analytics and digital solution company
• Application of payments in form of checks and wires received under accounts in JP Morgan Bank
• Reviewing of information given by groups that falls under different parties then applying the payments
• Contacts collectors inshore as well as onshore in case there is no proper information provided to apply the payment and then attaching remittances with the payment received by the client
• Researches and resolves un-applied cash in a timely fashion
• Providing Quality check controls on daily basis for minimizing errors and effectively delivers output to clients on time
• Adhering to the process TAT and accuracy
• A global analytics and digital solution company

• Company Overview: A global professional services firm delivering outcome
• Joined as a Process associate, got promoted to Process Developer
• Working on reconciliation of the denial report in Chargeback and rebate conciliation in Order to Cash process
• Managed coordination within different teams for denial reasons and in order to make contract/price corrections
• Use critical thinking, data analysis and deep research and contract compliance knowledge to provide operational excellence
• Accountable for handling queries from client end or other teams, providing the accurate information about the rebate deductions and other things with verified documents to deliver against established business objectives
• In charge of performing monthly quality checks so that the incorrect rebate could not be deducted
• Mentoring new team members in the team and providing them process training helping them in the process workflow
• A global professional services firm delivering outcome