With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us._
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- Transformation happens here. Come, be a part of our exciting journey_
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- Are you the one we are looking for?_
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_Responsibilities_
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_Receive Customer Payment_
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_Download Banking details of cash receipts and/or deposits for manual posting_
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_Record AR bank transactions & 'Live' Check management_
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_Clear all AR related items from clearing accounts_
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_Identify third party payments / transactions_
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_Contact bank to resolve AR issues as required._
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_Record Customer Remittance documentation_
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_US - Anti Money Laundering Policy_
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_Manual posting ERP- Identify and process payments and remittance received from customers via wire transfer, electronic data interchange, auto post and manual receipts_
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_Contact bank/collector for additional remittance detail_
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_Assistance in resolving payment discrepancies (outside of standard process or no resolution)_
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_Overpayment / underpayments customer contact_
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_Customer Prepayment - Identify & apply_
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_Credit adjustment_
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_Cash transfer (Internal) & others_
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_Non-AR collection_
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_Reclass Customer retentions to Long-term/short-term_
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_W/O Approve Credit adjustments, after dunning letters and business approval_