Cash Application Officer

Europcar Inc

Post customer remittances to accounts
Investigate overpayments and underpayments
Resolve unapplied receipts daily
The role is responsible for the day-to-day processing of Accounts Receivables including coordination with Collection teams

Job Summary

  • The role is responsible for the day-to-day processing of Accounts Receivables including coordination with Collection teams.
  • Employees must investigate payment discrepancies and maintain a clean ledger with minimal aged open transactions.
  • The position requires administering direct debit operations and cooperating with the Collections team to update instructions.

Matching Summary

The role is responsible for the day-to-day processing of Accounts Receivables including coordination with Collection teams.

Skills & Requirements

Must-have

  • Post customer remittances to accounts
  • Investigate overpayments and underpayments
  • Resolve unapplied receipts daily
  • Administer direct debit operations
  • Use Oracle Financial Applications

Nice-to-have

  • Knowledge of International Accounting Standards
  • Strong communication skills
  • English language proficiency
  • Process improvement mindset
  • Team collaboration abilities

Key Requirements

  • Minimum High School diploma
  • Basic accounting experience
  • Proficiency in Oracle Financial Applications
  • Mandatory English language skills

Work Rights

Not specified

Tailored Resume

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