Cash Application Specialist

The role handles high volumes of financial transactions and remittances, ensuring all items are accurately scanned, invoiced, and reconciled across different areas of the company’s financial operations. The person will manage accounts receivable reconciliation, oversee collections-related activities, and ensure payments are recorded correctly and on time.

KEY RESPONSIBILITIES

You will:

• Process large volumes of transactions, remittances, invoices, and scanned financial documents.
• Reconcile accounts receivable balances and ensure payment postings are accurate and complete.
• Carry out collection management activities and address discrepancies promptly.
• Prepare monthly financial and operational reports for management and other stakeholders.
• Ensure reporting accuracy while following all relevant financial and regulatory guidelines.
• Conduct periodic audits of the general ledger and other financial documents.
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