Office Administrative and Customer Support

Job Description: Pay Rate: BR-21/hr
Hours: Day shift, 7:30-4:30, 8am-5pm A true contract role -- not looking to convert at this time The job: Cash Application Specialist We have an opportunity for an experienced professional to join us at CCG in the role of Cash Application Specialist to assume responsibility for the day to day recording of cash receipts for allocated countries. In this role you will be responsible for Accounts Receivable transaction processing such as payment posting, unapplied cash resolution, and debit/credit offsets.
The role would suit a candidate who can successfully manage a large volume of transactions in an accurate and timely manner, while displaying enthusiasm to achieve KPIs What will you do?
Process all Bank Receipts in a timely and accurate manner
Investigate and resolve any discrepancies
Ensure sufficient documentation is maintained to post all payments and maintain transaction reconciliation
Liaise with the internal credit/collection teams to discuss any complex unallocated payments
Contact customers to secure missing payment remittances
Ensure the performance of tasks is carried out in line with company policies, internal controls and Sarbanes-Oxley requirements. Who we are looking for:
High School Graduate or Higher
Proficiency in processing high volume cash posting transactions
Experience in troubleshooting and resolving transactional issues
Proven attention to detail and accuracy
Ability to interact effectively with colleagues and management
Relevant Oracle software application proficiency strongly preferred
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