About this role
Responsible for managing incoming payments, ensuring accurate records of transactions, and maintaining relationships with clients.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is often preferred.
- 1 – 2 years of experience in accounting, finance, or a related field
- Cash Application Expertise: Ability to apply incoming payments to customer accounts accurately and efficiently.
- Communication skills: Excellent written communication skills for interacting with clients, regarding billing issues, payment terms, and collection efforts
- Analytical abilities: Strong skills in reconciling accounts, identifying discrepancies and analyzing aging reports to manage and reduce outstanding balances.
- Organizational Skills: Strong ability to prioritize tasks, manage multiple accounts, and meet deadlines in a fast-paced environment.
- Interpersonal Skills: Ability to work independently and as a team member.
- Keen attention to details in order to produce quality output.
- Maintains high degree of professionalism and confidentiality.
- Familiarity with accounting software (e.g., PeopleSoft, Navision) and Microsoft Office Suite, especially Excel.
- Experience in high-volume transaction environment, collections or managing client accounts is a plus.