With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it.now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it.come, transform with us._*_ _*- transformation happens here.come, be a part of our exciting journey!_*_ _*- are you the one we are looking for?_*_ _*_ _*_responsibilities_*_ _*_receive customer payment_*_ _*_download banking details of cash receipts and/or deposits for manual posting_*_ _*_record ar bank transactions & 'live' check management_*_ _*_clear all ar related items from clearing accounts_*_ _*_identify third party payments / transactions_*_ _*_contact bank to resolve ar issues as required._*_ _*_record customer remittance documentation_*_ _*_us - anti money laundering policy_*_ _*_ _*_ _*_manual posting erp- identify and process payments and remittance received from customers via wire transfer, electronic data interchange, auto post and manual receipts_*_ _*_contact bank/collector for additional remittance detail_*_ _*_ _*_ _*_assistance in resolving payment discrepancies (outside of standard process or no resolution)_*_ _*_overpayment / underpayments customer contact_*_ _*_customer prepayment - identify & apply_*_ _*_credit adjustment_*_ _*_cash transfer (internal) & others_*_ _*_non-ar collection_*_ _*_reclass customer retentions to long-term/short-term_*_ _*_w/o approve credit adjustments, after dunning letters and business approval_*_ _*_unidentified & unallocated cash_*_ _*_ _*_misdirected payments / customer refunds_*_ _*_follow-up on aged items_*_ _*_monitor and manage ar cash process exceptions_*_ _*_archival / support_*_ _*_file and archive cash application details_*_ _*_perform reconciliations to ar subledger_*_ _*_interface checks and perform validations_*_ _*_period close support - s2t - r2r - sta - biz_*_ _*_ _*_qualifications_*_ _*_english is a plus_*_ _*_sap knowledge,_*_ _*_accounting knowledge, title is not required (understand the nature of the accounts and knowledge of the chart of accounts)_*_ _*_ability to build and maintain effective customer/client relationships_*_ _*_ability to handle through multiple systems and competing priorities_*_ _*_ability to collaborate & negotiate with multiple stakeholders to resolve issues_*_ _*_experience with microsoft suite to include word, excel, powerpoint and outlook_*_ _*_strong verbal and written communication skills_*_ _*_excellent interpersonal and teamwork skills_*_ _*_strong problem solving and negotiation skills_*_ _*_ability to work under pressure with solution focused attitude_*_ _*_strong organization & attention to details_*_ _*_self-motivated and resourceful_*_ _*_strong cultural awareness_*_ _*_ _*_preferred qualifications_*_ _*_healthcare erp knowledge_*_ _*_must have excel experience, sap/oracle knowledge._*_ _*_conduct thorough analysis of financial statements and assessment of credit requests, including new requests, changed requests, refinancing and annual due diligence_*_ _*_provide recommendations tied to analysis and assessment of credit risk_*_ _*_present analysis, findings, and recommendations to managers, especially findings that involve a borrower's ability to repay_*_ _*_keep up to date with the company's lending protocols_*_ _*_reconcile credit files and identify discrepancies and variances_*_ _*_ _*_credit reviews_*_ _*_annual reviews_*_ _*_new credit lines and maintenance_*_ _*_analyzing internal & external ar and payment information and risk ratings._*_ _*_customer data management, set-up and maintenance of existing and new customers._*_ _*_perform timely credit risk analysis on prospects and existing commercial customers as prompted by queuing structures, portfolio monitoring, and management direction._*_ _*_compile and behavior present deep dive analysis consisting of: risk scores, payment, ar exposure, company background, financial statement analysis, competitor analysis, swot analysis, industry performance and a summary of key events._*_ _*_effectively communicate credit findings to the responsible team or requestor in the industrial business and prove a plan of action to mitigate the risk and/or limit the credit risk.navigate effectively within multiple credit tools, receivable systems and