Core Responsibilities

Manage a portfolio of customer accounts to ensure timely collections and accurately apply payments via various methods. Reconcile daily cash receipts and resolve payment discrepancies while supporting month-end close and audit requests.

Requirements

Requires a Bachelor's degree in Accounting, Finance, or Business Administration with 2 years of experience in accounts receivable or cash applications. Proficiency in Excel and experience with NetSuite ERP is preferred.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

Hybrid