Role - Associate, Transaction Support FinanceApplication of cash/credit card, check, wire receipts from customers in SAP for US regions from shared services center in IndiaMeeting defined productivity and quality benchmarksEnsuring regular communication with Business Unit personnel to ensure issues are resolved in a timely manner.Ensuring operational performance through Team Presentations, Process Quality Initiatives, etc.Improve the overall cash application process.Mailbox managementCreation of daily/weekly/monthly reports for managementProvide month-end support to ensure smooth month-end ledger closure.Performing netting, refunds, GL clearing and other relevant activities while adhering to KPIsPerforming daily/Monthly bank & GL reconciliations