Descripción del puesto

Some of the responsibilities are:

• Reconcile cash accounts daily to make sure that all items are accounted for.
• Follow up with customers on payment details.
• Communicate with collectors to resolve inadequate remittance advice issues (cash on account)
• Partner with Collections and other supporting teams within the company to provide better service and find potential solutions to different issues on the customer’s account.
• Manage individual cash buckets to clear open funds.
• Communicate with GL team to resolve discrepancies in oracle
• May assist in other special projects as required

Requisitos

Requirements

• High school diploma.
• One or more years accounts receivable experience with working knowledge of cash application systems.
• Proficiency using Microsoft Office Suite, especially Excel.
• Advanced written and spoken English.
• Oracle experience preferred.

Beneficios

Base Salary.

Remote work.