Sr. Associate - F&A - I2C 5B
Core
Managing accounts receivable (AR) processes, including collection calls, invoice distribution, cash application, and reconciliation of customer remittances.
Role type
Senior Associate, Accounts Receivable & Collections
Builds
Cash application allocations and daily receipt reconciliations for client accounts
Domain
Financial Services / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable (AR), Cash Application, Collections Management, Credit Risk Management, Accounts Payable Process, Reconciliation, Standard Operations Procedure (SOP) creation
Preferred skills
Real estate client experience, Dispute resolution
Technologies
SAP
Responsibilities
Making collection calls to customers; emailing/faxing invoices; understanding cash allocation and validating customer remittances; collaborating across AR entities to track aged receivables; acting as a subject matter specialist for AR processes; creating and updating SOPs; dealing with client queries; resolving unidentified cash and managing end-to-end cash application; processing cash applications to invoices ensuring timely DRR completion; following up on customer/internal disputes; reconciling orders to match customer books.
Seniority
Senior, hands-on IC