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Jr Cash Applications Analyst
hace 2 semanas
**Objective of the position**
To ensure that unapplied cash is identified and investigated.
**Responsibilities**
Review and reconcile all payments received up to date and on a daily basis.
Prepare detailed, accurate and organized accounts receivable reconciliations for customer and internal requests.
Identify and communicate discrepancies in payments received to the collections team.
Focus on accounts receivable portfolio management and ensure aging balances remain within established business objectives.
Prepare scheduled or ad hoc financial analysis reports.
Adhere to agreed service levels and company policies and procedures.
Resolve operational issues and refer to supervisor when necessary.
**Requirements**:
At least 1- 3 years of work experience.
Industry or shared services experience is a plus.
Good knowledge of ERP, Office, among others.
English B2
Application Deadline: 11/05/2024
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