Nikki Sharma

to-day final total.

▪ Revised the foreign currency conversion rates to start the transactions and allocated the payments to the appropriate accounts.

▪ Generated batches for payments made via EFT, Wires, ACHs, Checks, and Credit Cards, obtained remittances for each payment, and applied as needed.

▪ Obtained access to consumer online portals in order to monitor and download remittances that were emailed to the credit department.

▪ Worked with several internal departments to detect payments, made bank account modifications, and resolved coding problems.

▪ Reported and filed Cash batches in accordance with the SOP’s process.

▪ Notified the supervisor regarding potential problems with the bank feed or any additional system failures, and helped the team deliver daily deliverables.

▪ Helped with acquisition tasks linked to the Cash app and handled a significant number of cash receipts.

to-day final total.

▪ Revised the foreign currency conversion rates to start the transactions and allocated the payments to the appropriate accounts.

▪ Generated batches for payments made via EFT, Wires, ACHs, Checks, and Credit Cards, obtained remittances for each payment, and applied as needed.

▪ Obtained access to consumer online portals in order to monitor and download remittances that were emailed to the credit department.

▪ Worked with several internal departments to detect payments, made bank account modifications, and resolved coding problems.

▪ Reported and filed Cash batches in accordance with the SOP’s process.

▪ Notified the supervisor regarding potential problems with the bank feed or any additional system failures, and helped the team deliver daily deliverables.

▪ Helped with acquisition tasks linked to the Cash app and handled a significant number of cash receipts.

to-day final total.

▪ Revised the foreign currency conversion rates to start the transactions and allocated the payments to the appropriate accounts.

▪ Generated batches for payments made via EFT, Wires, ACHs, Checks, and Credit Cards, obtained remittances for each payment, and applied as needed.

▪ Obtained access to consumer online portals in order to monitor and download remittances that were emailed to the credit department.

▪ Worked with several internal departments to detect payments, made bank account modifications, and resolved coding problems.

▪ Reported and filed Cash batches in accordance with the SOP’s process.

▪ Notified the supervisor regarding potential problems with the bank feed or any additional system failures, and helped the team deliver daily deliverables.

▪ Helped with acquisition tasks linked to the Cash app and handled a significant number of cash receipts.