Responsible for applying customer payments accurately and timely, reconciling accounts, resolving payment discrepancies, and maintaining accurate cash application records.
1–3 years of experience in Cash Application, Accounts Receivable, or Accounting.
Experience with payment processing and account reconciliation.
Knowledge of ERP systems (SAP preferred).
Intermediate/advanced Excel skills.
Strong attention to detail and analytical skills.
English proficiency preferred/required depending on the position.
Bachelor's degree in Accounting, Finance, or related field preferred.
