Accounts Receivable Agent

Some of the responsibilities are:

- Reconcile cash accounts daily to make sure that all items are accounted for.
- Follow up with customers on payment details.
- Communicate with collectors to resolve inadequate remittance advice issues (cash on account)
- Partner with Collections and other supporting teams within the company to provide better service and find potential solutions to different issues on the customer?s account.
- Manage individual cash buckets to clear open funds.
- Communicate with GL team to resolve discrepancies in oracle
- May assist in other special projects as required


Requisitos:
Requirements

- High school diploma.
- One or more years accounts receivable experience with working knowledge of cash application systems.
- Proficiency using Microsoft Office Suite, especially Excel.
- Advanced written and spoken English.
- Oracle experience preferred.


Beneficios Base Salary.

Remote work.