- Work collaboratively with team members and internal/external customers
- Excellent communication and problem-solving skills
- Good organizational skills, self-motivated, requires minimal supervision
- Deal with payments and apply them to the correct customer accounts.
- Process high volumes of transactions and remittances, scanning, invoicing, and reconciling items from potentially disparate pieces of the company's financial interests.
- Scan and index payment records into ERP and File the paperwork.
- Strong time management, trouble shooting, problem solving, and math skills
Requisitos:
- Proficient in Microsoft Outlook and Excel. - Ability to utilize technology effectively as needed.
- Bilingual, organized, attention to detail
