T/B S II-Finance-Accounting
La Aurora, Heredia,Costa Rica
hace 8 días

Main Responsibilities

  • Process cash Intercompany deposits or any other payment method assigned on a daily basis to ensure that the customer accounts receivable balance is properly stated.
  • Understand and apply correctly the cash application rules.
  • Follow up about application errors or issues
  • Comply with SLA’s and Key Performance Indicators defined in the team
  • Properly correct application errors requested by customers
  • Keep an open communication (verbal and writing) with Intercompany and Credit and Collection teams to validate or solve Cash Application issues presented.
  • Provide the properly Customer Service for any internal / external customer contact or concern
  • Complete other Cash Application back office activities necessary for application process.
  • Complete Cash Application daily reports and integrities to support Cash Application validation processes. (include pre reconciliation process for Cash Accounts)
  • Support and prepare monthly reports.

    Tech School / College 25% / Diploma

    2.5 yrs. Work experience

    External : 6 months previous work experience


    1 yr. work experience in BAS


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