· Research, code and post cash receipts, and utilize reports to identify needed clearings.
· Research and reconcile unallocated cash.
· Help update procedural manuals and train associates on departmental processes and procedures.
· Perform other duties as assigned.
- Ability to prioritize while paying great attention to detail
- Ability to work independently or in a team environment
- Critical thinking, analytical and negotiating skills
- Ability to multi-task and respond to change in a fast paced environment
- Strong oral and written communication skills with attention to detail
- SAP/Oracle/Collection System experience preferred