- Process customer orders, invoices, and payments in a timely manner to ensure accurate financial records.
- Apply cash receipts to customer accounts and maintain a record of all transactions.
- Identify and resolve discrepancies in billing or payment processing to minimize errors.
- Collaborate with internal teams to resolve any issues related to order fulfillment or account management.
Job Requirements :
- 3-5 years of experience in accounts receivable, order to cash, or similar role.
- Solid understanding of cash applications, invoice processing, and order management principles.
- Proficiency in using accounting software such as [insert specific system].
- Excellent attention to detail with ability to accurately process large volumes of data.