Customer and business to business debts processing
Monitor billing balances
Assign overdue amounts
Europcar Mobility Group is seeking a Cash Application Officer to manage the Accounts Receivables function, including cash application and coordination with collections teams. The role requires basic accounting experience and proficiency in Oracle Financial Applications, with a strong focus on communication and problem-solving skills
Job Summary
Responsible for the day-to-day processing of the Accounts Receivables function, including coordination of contacts with Collection teams for processing of Customer and Business to Business Debts, receipts and cash application.
Monitor billing balances of customers and take appropriate action to assign overdue amounts to business partners in accordance with the collection escalation procedure.
Administer month end procedures on Accounts Receivables and create and produce accounts receivables reports for management review.
Matching Summary
Match Score: 75
Europcar Mobility Group is seeking a Cash Application Officer to manage the Accounts Receivables function, including cash application and coordination with collections teams. The role requires basic accounting experience and proficiency in Oracle Financial Applications, with a strong focus on communication and problem-solving skills.
Skills & Requirements
Must-have
Customer and Business to Business Debts processing