FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reconciliation, payment processing, and customer account management while utilizing ERP systems and Microsoft Office. Proficient in analyzing payment discrepancies and applying commercial discounts effectively.
Highest-signal resume keywords
Financial ReconciliationERP System ManagementPayment ProcessingCustomer Account ManagementMicrosoft Office Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisPayment ProcessingReconciliationCollections ManagementDiscount ApplicationCredit AnalysisBank Deposit ProcessingInconsistency CorrectionPortfolio ManagementOutstanding Issue Monitoring
Soft Skills
Customer ServiceProblem SolvingAnalytical Thinking
Tools & Technologies
ERP SystemsArtificial Intelligence Tools
Industry Keywords
Receivables ManagementFinancial InquiriesPayment-Term ExtensionsCommercial DiscountsDelinquent Customer Management
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Reconcile and apply receivables in the ERP system
- Identify and analyze payments received via bank deposits and credit cards
- Submit bank collection files
- Analyze and correct inconsistencies in collection processes
- Assist customers and resolve financial inquiries
- Process payment-term extensions and apply commercial discounts and discounts related to returns
- Manage the portfolio of delinquent customers and conduct collections
- Monitor the submission of receivables for protest and handle the related follow-up procedures
- Control and apply balances from advance payments received
- Identify credits in bank accounts and release cash-sale and advance-paid sales orders
- Monitor and follow up on the regularization of outstanding discounts
- Monitor pending issues related to the registration of returns
Requirements
What you’ll need- Currently pursuing a degree in Economics, Accounting, Business Administration, or a related field
- Experience with Microsoft Office
- Knowledge of how to use artificial intelligence tools
Benefits
Comp & perks- Food Allowance
- Meal Voucher*
- On-site Meals*
- Transportation Allowance
- 40% discount on our products
- Partnerships with Educational Institutions
- Pharmacy Card*
- Corporate University
- Childcare Assistance
- Extended Maternity Leave
- Maternal Support Program
- Baby on Board Program
- Health Insurance
- Dental Insurance
- Life Insurance
- TotalPass
- Flu Vaccination
- Benefits may vary by location.