To provide research, analysis and resolution on the more complex accounts receivable postings as well as ensuring all payments have been processed daily and communicating any unapplied payments to Order Settlement team. Provide backup and support for the accurate and timely application and reconciliation of customer payments.
Key customers include the business and financial management, order settlement, and chargeback, and customer service representatives for the following divisions and their customers: Avanos (US and Canadian receivables).
•Must be Bilingual in English and Spanish Language.
•4 year College Degree preferred in Accounting, Finance
•Requires 4+ years of experience demonstrating knowledge or experience with Cash Applications, Accounts Receivable, or Banking.
•Familiarity with basic accounting principles is strongly desired.
•The incumbent should have knowledge of accounts receivable systems (such as SAP), customer and bank websites and the Microsoft office suite (EXCEL, WORD, OUTLOOK, etc.)