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Job Description
Structured overview of role & requirementsAbout This Role
Accurately apply customer payments via various methods including ACH, wire transfers, checks, and lockbox.
Manage account receivable aging, pursue overdue invoices, and meet collection targets.
Collaborate internally and with customers to resolve payment discrepancies, disputes, and perform account reconciliations.
Minimum Requirements
Bachelor's degree in Accounting, Finance, Commerce, or related field.
3–4 years of experience in Cash Application, Accounts Receivable, and Collections.
Proficiency in SAP or Microsoft Dynamics and Microsoft Excel.
Work Experience Required: 3-4 years in relevant AR functions.
Ideal Candidate Profile
Experienced in end-to-end AR processes including cash application, collections, and dispute resolution.
Skilled in using ERP systems like SAP or Microsoft Dynamics for payment processing and reconciliations.
Detail-oriented with strong analytical, communication, and stakeholder management skills suitable for dynamic, deadline-driven environments.