Ensures accuracy and integrity of financial records related to retail customer accounts by reconciling complex receivables and resolving discrepancies
Job Summary
Ensures accuracy and integrity of financial records related to retail customer accounts by reconciling complex receivables and resolving discrepancies.
Serves as the first point of contact for resolving disputes or deductions to improve DSO and working capital.
Collaborates with internal teams to drive timely resolution of unapplied payments and manage related activities.
Matching Summary
Ensures accuracy and integrity of financial records related to retail customer accounts by reconciling complex receivables and resolving discrepancies.
Skills & Requirements
Must-have
Cash applications
Improve DSO
Resolve unapplied payments
Advanced Excel skills
Proficient in ERP and finance systems
Nice-to-have
Customer focused service
Process innovation and improvement
Drive compelling business outcomes
Key Requirements
2-3 years of experience in Cash Application and Collection