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Job Description:

Job Description:

Job Summary

This position is responsible for Cash Application for multiple business units, contacting customers to ensure getting their funds allocated timely. Supporting application, customer credit movements, refunds, credit allocation, credits to future, reconciling receivables and attending daily tasks to get reports and other activities completed timely. He/She accurately records all transactions in local systems.  Serves as a liaison between departments and performs other tasks as requested.

Responsibilities:

Analyze payments to get funds allocated timely as customer request through multiple business units.Reaching out customers through email/call to ensure timely resolution.Research multiple UPS systems when needed to resolve items.

Education and Work Experience:

Bachelor's degree on Finance and Accounting or related.6 months minimum in accounting experience.

Languages:

English - Advanced (70%).

Other:

Attention to details.Great analytical skillsPrioritization: the workload must be organized to ensure issues are addressed on a timely basis.Excellent verbal and written communication skillsProficient in Microsoft Office Word, PowerPoint, and Excel

Note:

Schedule: 7:00 am a 4:30 pm - Monday to FridayHybrid: 2 months on site - 2 months at home

Employee Type:

Permanent

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