1) Mapping of COD ledger, client ledger to CMS or direct bank receipts.
2) Daily upload and auto reconciliation of 2,000+ bank receipts.
3) Uploading auto closure of confirmed receipts in COD portal.
4) Clearing unidentified receipts on regular basis.
5) Highlighting locations for CMS activation which are doing self-deposit.
6) Supervise team of 3 juniors for daily assigned tasks.