A cash applications coordinator is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. In addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments.
This position will also have regular interaction with the credit, collection & billing departments within our team, inclusive of on-shore and off-shore resources.
The candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment.

Your Typical Day
• Handling live checks, credit card charges, wire transfers, electronic lockboxes, and daily cash.
• Compiles, batches and applies customer payments to customer accounts
• Contacts customers when necessary to determine proper payment application.
• Maintains customer files and all related information i...