O2C - Cash Application - Executive

Job description

The candidate will be responsible for reviewing and reconciling customer payments. This role will investigate and resolve irregularities such as bill rate or time discrepancies with the goal of having all assigned customer payments fully applied to the relevant invoices. The Specialist will review credit balances and ensure timely creation/application of credit memos. The ideal candidate will have background resolving customer payment discrepancies. This candidate will recommend process improvements, collaborate well across various business units, and adapt well to system or process changes.