Job DescriptionKey Responsibilities :
Chasing customers by phone and email / letter for outstanding invoice payment; Research, code and post cash receipts, and utilize reports to identify needed clearings.
Research and reconcile unallocated cash. Help update procedural manuals and train associates on departmental processes and procedures.
Perform other duties as assigned. Minimum Requirements / Qualifications :
Ability to prioritize while paying great attention to detail Ability to work independently or in a team environment Critical thinking, analytical and negotiating skills Ability to multi-
task and respond to change in a fast paced environment Minimum of 1 year of related accounting / finance experience Non-Negotiable Hiring Criteria :
At least one year of experience of accounts receivables (at least one year of experience in shared services is a plus) Intermediate Excel experience (vlookup and pivots is a must) Oracle / Mainframe experience preferred Proficient written and verbal skills to enable effective communication with all levels of management English advanced Computer System knowledge This position has not been approved for Relocation Assistance.