is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our client's logistics challenges.
Key Responsibilities
Follow established procedures for processing cash applications including, checks, credit cards, wires and ACH/EFT
Enter cash application corrections such as adjustments and credit offsets.
Effectively process intercompany funds transfers
Work in conjunction with the Accountants and Accounts Receivable Specialists
Communicate with stations regarding payment discrepancies via JIRA tickets and emails.
Process unapplied cash JIRA tickets
Other tasks as assigned
Required Skills
Working knowledge of accounts receivable/ basic Accounting
Strong detail orientation and accuracy
Fluent communication and interpersonal skills.
Strong critical thinking, analytical, decision-making and problem-solving skills.
Some experience/knowledge of foreign currency, preferred.
Experience/knowledge of International/Global accounts, preferred.
Ability to self-start daily functions, work independently and in team environment.
Strong computer application knowledge/skills
Disclaimer:
The above statements are intended to describe the general nature and level of work being performed by people assigned to this position. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
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Experience
Required2 - 3 years: Two to three years recent accounts receivable or general accounting experience.
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Education
Preferred* Bachelors or better
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