Found Description
Description
This position is responsible for the timely and accurate posting of payments and adjustments in accordance with department guidelines. This team member may have limited contact with internal and external business partners. The Cash Application Specialist also provides backup documents of various payment types to internal partners for research purposes.
Role and Responsibilities
Identify and process incoming cash receipts and electronic payments from daily bank deposits.
Post payments and reconcile them with bank deposits on a daily basis.
Collaborate with the Collections Team to apply remittance advices and payments.
Respond to email inquiries and provide documentation for research purposes.
Occasionally interact with customers via email or phone.
Qualifications and Education Requirements
English proficiency (written and spoken).