DUTIES AND RESPONSIBILITIES:

·        Application of Various Payment Methods (Checks, Credit Card, Wire, ACH) Against Open Transactions

·        identify Credit Card and Check by Phone Fees and perform write-offs

·        Issue chargebacks with appropriate reason codes

·        E-mailing and following up with customers with on account payments, missing check details and request assistance with applications

·        Requesting Assistance with Team Leader and Manager when doubts arise

·        Downloading payment backup from Customer's Portals

EXPERIENCE:

·        1 Year + Job Experience with Cash Applications

REQUIREMENTS:

·        1 Year+ Cash Application Job Experience

·        Write Fluently In English

·        Ability to come to the 5 days a week

·        Work Independently and follow instructions

COMPUTER SKILLS:

·        Intermediate Excel

·        Experience with ERP Systems