Jr Accounts Receivable Professional

Purpose of the Position
The Jr. Accounts Receivable Professional Cash Application SSC can be considered as part of the backbone of the SSC AR organization. With his/her SAP knowledge he/she is able to process the daily customer payments ensuring timely entries, verifying the documentation, to guarantee that information is correct and clear and to be a support for end month activities in the IBLA region.
Responsibilities
(Please describe the main responsibilities of the position: what you do, through what means, and why you do it.)
Identify, validate and reconcile incoming payments reported in the different banking systems and portals in order to assign incoming payments to open invoices.
Comply with the legal and tax requirements in the cash application process for each country in service.
Identification and handling of payment differences.
Posting with documentation the payment differences in SAP.
Ensures accuracy of customer records.
Report and support in ...