Order To Cash | 1-3 Years | Salem

Job Description:

• Assures that the customer accounts are up to date and initiates clearing activities as appropriate. Responsible for monitoring and clearing suspense accounts. Generates and provides customer balance statements as required.
• Handles standard cash application transactions and customer account clearing activities in accordance with cash application procedure.
• Handles the Bank Statements and retrieves payment information.
• Applies payment and code correctly to ensure line item reconciliation
• Follows control and compliance regulations

Primary Skills:

• Documents information in the system according to Company procedures
• Books all transactions on a timely manner and according to the correct account reconciliation

Secondary Skills:

• Apply logic to understand the root cause of exceptions to verbalize recommendations
• Good Communication Skills.
• Willing to work in Night shift