Job description the role of a cash allocation team leader involves overseeing the accurate and timely posting of client payments for services rendered. this position ensures full compliance with corporate accounts receivable policies and cash allocation best practices. this leader will be responsible for ensuring that all team members are working efficiently and effectively to meet service level expectations. they will also monitor and follow up on unidentified payments to support prompt resolution and proper allocation. in addition, this leader will collaborate with internal teams to resolve payment discrepancies and support smooth accounts receivable operations. they will oversee the performance of the cash allocation team, providing guidance, coaching, and training as needed. this role requires strong analytical and problem-solving abilities, with attention to detail and accuracy. the ideal candidate will have experience in high-volume transaction processing and bank reconciliation, as well as a solid understanding of credit risk, payment application, and ar cycle controls. required skills and qualifications - bachelor's degree in finance, accounting, economics, or a related field. - minimum of 3 years of experience in accounts receivable and cash allocation processes, preferably within a knowledge or shared service center environment. - proven experience in high-volume transaction processing and bank reconciliation. - solid understanding of credit risk, payment application, and ar cycle controls. - at least 1 year of experience leading or supervising a team, with ...
Job summary as a finance professional, you will be responsible for managing budgets and overseeing financial operations. your work includes strategic planning and ensuring the timely posting of client payments in accordance with service level expectations. this role ensures full compliance with corporate accounts receivable policies and cash allocation best practices. the position supports operations across the north american region. you will ensure that all tasks are completed accurately and efficiently, and that you maintain accurate records to support compliance with internal accounting standards and reporting requirements. the ideal candidate will have strong analytical and problem-solving skills, with attention to detail and accuracy. you will also have excellent communication and interpersonal skills. about the role - manage budgets and oversee financial operations. - ensure timely and accurate application of client payments. - maintain accurate records and support compliance with internal accounting standards and reporting requirements. - collaborate with internal teams to resolve payment discrepancies. - oversee the performance of the cash allocation team. requirements - bachelor's degree in finance, accounting, economics, or a related field. - minimum of 3 years of experience in accounts receivable and cash allocation processes. - proven experience in high-volume transaction processing and bank reconciliation. - solid understanding of credit risk, payment application, and ar cycle controls. - at least 1 year of experience leading or supervising a te...
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