Our Client is seeking an Accounts Receivables Asscociate to join their Accounts Receivable team.
Responsibilities:
- Apply customer payments and cash receipts
- Download and process remittance information from EDI, email, customer portals, and credit card settlement files
- Upload and reconcile ecommerce remittance activity
- Work closely with banking partners
- Maintain daily cash reporting
- Support month-end account reconciliations
- Research and resolve payment discrepancies and unidentified cash receipts
- Partner with Accounting and Accounts Payable teams
- Prepare supporting documentation for internal and external audits
- Escalate exceptions and issues promptly to management
- Assist with additional Accounts Receivable and cash management activities as needed
Requirements
- 2+ years of Accounts Receivable, Cash Application, or related accounting experience
- Experience processing high-volume cash receipts and remittances
- Strong attention to detail and problem-solving skills
- Proficiency in Excel and ERP systems; Microsoft Dynamics experience is a plus
- Ability to manage multiple priorities in a fast-paced environment
- Strong communication and collaboration skills
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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