You will contribute to the attainment of the company’s cash flow and Past Due targets by supporting the timely, accurate, and appropriate recording of payments and basic dispute resolutions in customer accounts, in compliance with company policies, procedures, and applicable regulatory requirements.

You will assist the Accounts Receivable Team Lead and Specialists in daily, weekly, and monthly AR reconciliation activities to help ensure accurate reporting and a smooth month-end closing process.

You will develop and maintain con...