OTC Billing Cash Application

This role focuses on supporting the accounts receivable function, ensuring accurate and timely application of customer payments. The position requires meticulous attention to detail and a strong understanding of billing processes and cash management principles.

Key Responsibilities:

Process and apply customer payments accurately and efficiently.
Reconcile payments with outstanding invoices.
Investigate and resolve payment discrepancies.
Maintain accurate records of all transactions.
Assist with month-end closing activities related to accounts receivable.
Collaborate with internal teams to resolve billing issues.

Requirements/Qualifications:

Experience in accounts receivable or a related field.
Strong understanding of billing and cash application processes.
Excellent analytical and problem-solving skills.
Proficiency in Microsoft Excel and other relevant software.
Ability to work independently and as part of a team.
Detail-oriented and organized with strong time management skills.

About the Company: EY is a global professional services organization providing assurance, tax, transaction and consulting services. They help clients build long-term value by offering tailored solutions and insights.