The primary function of this position is the accurate application of cash remittance either in paper, wire or EFT format to the customer receivable accounts. This representative will also audit the auto cash within the SAP cash application process for those items (approx. 70% daily hit rate) automatically applied by SAP. Accurate interpretation of remittance documentation and specific instructions to specific accounts is necessary to ensure the integrity of the accounts receivable sub-ledger. The representative should be adaptable to change and willing to continue to pursue process improvements.
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