4585189-Executives

About the Role

• Focus on analytical tasks related to AR Cash application, back office collections, and dispute resolution.
• Requires an understanding of how credit and debit entries affect the system.

Key Responsibilities

• Identify patterns and propose recommendations for resolution.
• Work cooperatively between collections analysts and departments.

Requirements & Tech Stack

• Proficient in Microsoft Office Suite, Outlook.
• Computer literate.
• Knowledge of O2C Cash Apps, collections, disputes, and Bankruptcy.

Qualifications

• Analytical bent of mind.
• Experience or exposure in AR Cash application or back office collections process and disputes.
• Research-oriented with an understanding of credit and debit entry effects in the system.
• Proven ability to work cooperatively with collections analysts and departments.
• Eye for detail and accuracy.
• Creative problem-solving skills and ability to propose resolutions.
• Strong interpersonal and communication skills.
• Good oral and written communication skills.