Posted:6 hours ago|
Platform:
Work from Office
Full Time
Process begins when the Customer makes a payment to the invoices billed by Iron Mountain
The Cash Application team then reviews the payment & remittance documents for cash allocation If everything looks good for cash allocation than the customer invoices gets closed in the ERP system along with the receipt, Processing of the daily payments received through all lockboxes & bank accounts, Review all receipts received to ensure quick resolution, The position is challenging it requires multitasking abilities, being flexible to change, solid accounting skills, Sound reading comprehension of emails, strong system skills, reliability, excellent keyboarding skills and interpersonal ability with good oral and written communication, Maintain strong knowledge of accounts receivables processes to enable efficient applications Run specialized reports using Oracle Discoverer & other ERP software
Iron Mountain
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