Are you ready to take your career to the next level with a rapidly expanding company? You will be responsible for overseeing the daily activities related to handling, processing and depositing cash receipts to ensure prompt and accurate recording of payments customer accounts. You will handle reconciliations from the sub-ledger to the lockboxes and banking records, as well as other analyses and month-end procedures. Become a part of our growing, dynamic team and we’ll help you develop to a level that will exceed your expectations.
Pay, benefits and more.
We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance, 401(k), life insurance, and the opportunity to participate in a company incentive plan.
Responsibilities:
- Become a part of cash applications team for the related to the daily processing of cash receipts and posting to customer accounts; monitor and measure unapplied performance using metrics at the team and individual level; implement processes that limit unapplied cash to age greater than 30 days
- Develop, implement and monitor procedures to ensure cost-effective workflow in processing and application of cash and refunds, investigate methods of improving the capabilities through changes in technology or method
- Initiate and partner on cross-functional cash-related projects and process improvements
- Partner with IT (internal and vendor partners) on establishing systematic sub-ledger controls and processes, and implementing changes to correct system issues and enhance system functionality
- Set individual performance plans, providing coaching and feedback through a formal review process including productivity and quality metrics, attendance metrics and development/training needs
What you need to succeed:
- Bachelorâs degree
- 2 years of experience in financial services, receivables or collections management
- Ability to understand and evaluate the impact of modern technologies on processes and costs
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