S.i. Systems
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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Intermediate Reconciliation/Collections Analyst with a background in finance to assist within an Order to Cash division
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: