SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world.
Also
- Language Skills: English –Intermediate level proficiency required
- Mathematical Skills: Intermediate level proficiency required for analyzing
- Reasoning Skills/Abilities: Advanced level required
- Thorough knowledge of the Oracle accounts receivable system function and processes
- Knowledge of basic accounting and ability to organize and analyze data
- Ability to work independently and with a team in a fastpaced and high-volume environment with emphasis on accuracy and timeliness
- Ability to multi-task effectively
- Capable of paying great attention to detail
- Possess strong organizational and time management skills to prioritize tasks
- Be open to change and willing to learn new skills
- Be able to follow up on pending issues and meet deadlines
- Ability to provide quality client service to both internal and external contacts, regarding non-legal matters routinely.
- Ability to communicate clearly and effectively, both orally and in writing
- Strong interpersonal skills
Also
- Language Skills: English –Intermediate level proficiency required
- Mathematical Skills: Intermediate level proficiency required for analyzing
- Reasoning Skills/Abilities: Advanced level required
- Thorough knowledge of the Oracle accounts receivable system function and processes
- Knowledge of basic accounting and ability to organize and analyze data
- Ability to work independently and with a team in a fastpaced and high-volume environment with emphasis on accuracy and timeliness
- Ability to multi-task effectively
- Capable of paying great attention to detail
- Possess strong organizational and time management skills to prioritize tasks
- Be open to change and willing to learn new skills
- Be able to follow up on pending issues and meet deadlines
- Ability to provide quality client service to both internal and external contacts, regarding non-legal matters routinely.
- Ability to communicate clearly and effectively, both orally and in writing
- Strong interpersonal skills
Responsibilities
Enters high volume of daily cash receipts for all US customer accounts; Posts lockbox payments by recording transactions received from several lock boxes into our system; Responsible for reconciling cash transactions, third party remittances, and credit card payments; Downloads, posts, and reconciles electronic remittance files; Monitors unapplied and unidentified receipts and works with business units for timely resolution; Works with the billing and collections representatives to resolve posting problems; Submits checks to virtual lockbox scanner as needed; Performs the setup of new customers; Adheres to internal standards, policies and procedures.; Answers inquiries about client cash applications from partners and clients; Participates in special projects as required; Performs other duties as assigned.Requirements
High School diploma or equivalent Required; 3-5 years of cash application experience Required; 2+ years of Accounts Receivable experienceJak aplikować
Aplikuj online: https://www.jobs.pl/oferta/100879216/aplikuj
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