Invoice to Cash Specialist I
jj · Paranaque
Job description
About the role
The Cash Applications Specialist processes customer receipts and adjustments accurately and timely for specific business sectors and countries serviced by GS Manila.
Key responsibilities
- Process and reconcile cash receipts, bank statements and remittance advice.
- Work closely with the Collections team for payment and claim reconciliation.
- Prepare customer statements, handle refunds, write‑offs and write‑ons.
- Generate and reconcile closing reports and ensure service level targets are met.
- Identify improvement opportunities and support audit activities.
Required profile
- Bachelor’s degree in Accounting or Finance.
- Excellent communication and ability to work independently.
- Experience in a shared services center of a multinational corporation is desirable.
Required skills
- Working knowledge of SAP.
- Proficiency in Microsoft Office.
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Published 12 hours ago
Expires 1 month from now
6 views · 0 interested
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jj
Paranaque