Job Description

• Should have Account Receivable  knowledge
• Should have knowledge of Cash Application & deductions management, research-oriented, analytical
• Good knowledge in MS office applications
• Receive and upload bank file received from lockbox into SAP.
• Identify and research variances between customer payments and remittance advice.
• Work with the Hubbell team to resolve per escalation procedures approved by Hubbell.
• Electronically store Cash Application batches, cash adjustments and credit memos processed

Workflow Type

Back Office