Description

we're human forward. we're randstad.

Our client is a global medical products and technologies company, with leading market positions in advanced wound care, ostomy care, continence and critical care, and infusion devices.

descrição da função/job description
- Assist in Managing a team of cash application specialists.
- Assist in maintaining reporting and dashboards.
- Assist with Month End Closing and Unapplied cash reporting.
- Assist in developing team challenges and competitions.
- Assist in developing new processes to gain efficiencies in posting.
- Serve as a backup resource for the entire team assisting in daily posting during business need.
- Work closely with Collections and Customer service teams to resolve payment application issues.
- Review daily customer & vendor payment batches for automation errors.
•Process lock box files, EFT, ACH and post credit card receipts.
- Contact customers to resolve remittance related issues
- Process refunds for duplicated payments
- Research and Resolve Unapplied payments.
- Drive for resolution of reoccurring cash application issues.

Direct reports

Between 6 and 9 team members comprised of Cash Applicators Associates



requisitos/requirements

- Working knowledge of cash applications processes preferred
- Working knowledge of SAP
- Working knowledge of Microsoft excel (advance), Access, outlook, BI
- Emagia/Highradius/AR Collect (preferred)
- Previous experience working in a GBS environment essential
- Experience with managing a team


oferta/offer
- Salary and benefits will be informed in the interview phase.

para se candidatar/to apply
https://www.randstad.pt/emprego/RP-2020-82334