The Cash Analyst is responsible to review and analyze policy premium balances and the timely collection of outstanding premiums. The candidate will process and reconcile finance related transactions with a strong focus on accuracy, timeliness, and the ability to work in a fast paced environment. The candidate will provide support and be part of the US Finance team.
- Recording cash payments in Accounts Receivable system
- Applying cash to open receivable transactions
- Conduct research and resolve discrepancies with errant payments
- Communicate with internal and external customers to obtain support for proper direction of incoming payments
- Reconcile processed work by verifying entries and comparing system reports to balances
- Review and analyze reports
- Preparation of invoices and monitoring of accounts receivables
