Responsible for processing and managing customer refund payments across multiple bank systems, including verifying transactions and preparing reports
Job Summary
Responsible for processing and managing customer refund payments across multiple bank systems, including verifying transactions and preparing reports.
The role involves posting entries in financial systems, handling payment rejections, and supporting reconciliation activities.
Key responsibilities include uploading payment templates, posting entries in the Accounting System, and reviewing bank statements for rejected payments.
Matching Summary
Responsible for processing and managing customer refund payments across multiple bank systems, including verifying transactions and preparing reports.