Invoice to Cash Specialist I
Core
Processing customer receipts, adjustments, and reconciliations for specific business sectors and countries.
Role type
Cash Applications Specialist (AP/AR)
Builds
Customer statements, refund/write-off requests, closing reports
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Cash receipt processing, bank statement reconciliation, remittance advice processing, account statement preparation, refund and write-off management, report generation, process documentation, audit support
Preferred skills
SAP, Japanese, Korean, Mandarin, Thai, shared services center experience