Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes
Research-oriented, should have an understanding of how credit and debit entries are effected in the system
Proven ability to work cooperatively between collections analysts and departments appropriately.
Should have an eye for detail and accuracy, able to identify patterns and propose recommendations with a view to resolution
Must be proficient in Microsoft Office Suite, Outlook, computer literate

Skills

Knowledge about O2C Cash Apps, collections, disputes and Bankruptcy
Good oral and written communication skills
Demonstrate creative problem-solving skills and propose resolution
Strong interpersonal and communication skills

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