Credit Analyst
3 weeks ago
Description
• Daily postings of cash / bank receipts
• Process customer account adjustments.
• Review bank activity daily and reconcile as needed.
• Ensure accurate cash postings in customer accounts
• Clear Open items in customer accounts
• Research and resolve unapplied receipts
• Assist in identifying and resolving payment discrepancies
• Customer accounts reconciliations
• Participate in and support monthly close process for AR
• Assist AR analysts to reconcile accounts and other ad hoc reporting as needed.
Qualifications
• Bachelor’s degree in Accounting
• 2 to 3 years experience with at least 1 year in a BPO in the areas of Credit / Accounts Receivable (Cash application) process
• Prior Cash Applications/AR experience in a high volume environment
• Experience in SAP or an ERP environment
• Proficient in Excel
• Quick learner
• Strong customer service skills
• Team player
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