Descripción del trabajo:

Responsabilities:
Exposure Management & Collections on Past Due Invoices
Reconciliation of customer accounts to ensure accurate application payments and credit memos
Provide Cash Application team with timely & accurate remittance instructions
Generate provisional invoices for prepay customers
Provide customers with Statement of Accounts
Timely resolution of invoice disputes
Process customer refunds as needed
Adhoc projects and requests as needed

 

Requisitos:

• Minimum of 3 to 5 years’ experience in Accounting, Exposure Control, or Credit (Accounting preferred)
• Must have good working knowledge of Microsoft Office Excel.
• Oracle/GetPaid/HighRadius knowledge preferred
• Must know how to write, read, and speak in English (Advanced English)
• Demonstrated ability to reconcile data from multiple source systems to answer invoicing inquiries, provide accurate payment application instructions, and resolve disputes