Job Description

Our client is seeking a Intermediate Reconciliation/Collections Analyst with a background in finance to assist within an Order to Cash division. 
Must Have:
2+ years experience working within a finance division investigating and resolving bill payments, wire transfers, EFT's 
Experience in tracing bank deposits, obtaining customer approvals and applying payments to customer accounts 
Experience identifying duplicate payments, overpayments, refunds etc
Experience working with JDE or InfoSys 

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