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Requirements:
Experience with SAP (HANA preferred, but not required)
- Cash application processing
- Credit memo creation
- Accounts receivable aging and customer account analysis
- Strong Microsoft Excel skills, including pivot tables
- Retail industry experience preferred
- Job Description:
- Creating and processing credit memos
- Applying customer payments accurately and timely
- Reviewing and analyzing customer accounts and AR aging
- Researching discrepancies, deductions, and unapplied cash
- Supporting the team with account cleanup and resolution work as needed
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