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This role involves working in the industry to handle customer credit applications, maintain up-to-date records, and address customer inquiries. You will also be tasked with monitoring customer accounts and taking necessary actions.
Job Responsibility:
Efficiently handle cash applications related to Accounts Receivable
Conduct daily reconciliations for both U.S & European transactions, including checks, wires, and credit memos
Utilize Oracle Fusion to manage tasks
Take charge of setting up billing emails and addresses in Oracle
Make outbound calls as and when required
Ensure proper maintenance of customer files
Work with the customer service team to check the accuracy of invoices they prepare and send to the AR team
Use Microsoft Excel for sorting, filtering, and V-Lookup tasks
Have the ability to think and check for accuracy in all tasks
Requirements:
Proficiency in Account Reconciliation
Strong understanding of Accounts Receivable (AR)
Demonstrable experience with Billing procedures
Capability in handling Cash Applications
Expertise in Cash Collections
Familiarity with Commercial Collections
Proficiency in using Microsoft Excel
Experience with Oracle software
Knowledge of QuickBooks is required
Competency in SAP software is essential
Nice to have:
Strong system skills in Oracle Fusion
Comfort on the phone
What we offer:
Medical, vision, dental, and life and disability insurance
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