Order to Cash Support

Location Ontario CA
Duration 3 months 

  Performs general Finance supportive and administrative tasks accordingly by following work instructions and timelines as set by Manager.
  •   Decides on method and sequence of work , and does this in consultation with more senior workers or group leaders
  •   Decides which (administrative) tools to use or create/buy in order to fulfill the responsibility
  •   Assesses and analyzes the desirability/necessity of improvements and simplifications in processes and procedures and initiates a change request
  •   Complete all manual payment/refund transactions
  •   Issue credit and debit memos
  •   Resolve AR bank reconciliations
  •   Handle returned payments (checks and chargeback disputes)
  •   Generate AR customer statements
  •   Audit system refunds/offsets


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