Description

Our client is seeking a Intermediate Reconciliation/Collections Analyst with a background in finance to assist within an Order to Cash division.

Must Have:

  • 2+ years experience working within a finance division investigating and resolving bill payments, wire transfers, EFT's
  • Experience in tracing bank deposits, obtaining customer approvals and applying payments to customer accounts
  • Experience identifying duplicate payments, overpayments, refunds etc
  • Experience working with JDE or InfoSys


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