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Job Description
Structured overview of role & requirementsAbout This Role
Accurately and timely apply customer payments and perform bank and account reconciliations.
Investigate unidentified or unapplied cash and resolve payment exceptions.
Collaborate with Collections, Billing, Credit, Finance, Treasury, and support continuous improvement and automation of cash application processes.
Minimum Requirements
1-2 years of experience in Accounts Receivable, commercial (B2B) collections, accounting, finance, or international business.
Accounting or Finance degree or equivalent level of experience.
Work Experience Required: 1-2 years relevant experience.
Notice Period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Detail-oriented and analytical with experience in receivables management and payment application.
Ability to work cross-functionally with various finance and customer-related teams in a collaborative, data-driven environment.
Comfortable contributing to process improvement and automation initiatives within cash application operations.