About this role
Responsible for applying customer payments accurately and timely, reconciling accounts, resolving payment discrepancies, and maintaining accurate cash application records.
Position Type: Temporary – 6 months
Requirements
- 1–3 years of experience in Cash Application, Accounts Receivable, or Accounting.
- Experience with payment processing and account reconciliation.
- Knowledge of ERP systems (SAP preferred).
- Intermediate/advanced Excel skills.
- Strong attention to detail and analytical skills.
- English proficiency preferred/required depending on the position.
- Bachelor’s degree in Accounting, Finance, or a related field preferred.
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