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
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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
Aplicar para este puesto
Enviar un correo electrónico a CR-HRRecruiting@wfscorp.com con el nombre del puesto por aplicar e incluya su CurrÃculum Vitae.