Description
Job Summary:
Responsible for engaging with customers both internal and external to help resolve payment and cash application duties as assigned. Daily research, communication with customers, and analysis required.
What You'll Do:
- Daily apply cash that does not go through the automation process.
- Review and reconcile accounts.
- Resolve AR Aging and Cash Unapplied items.
- Calling customers daily to follow up on invoices coming up due, past due, or for details of payment information.
- Organizes and works with customers, NAT, Billing, and within team.
- Processes Credits/Write-Offs where needed/necessary.
- Research payment issues.
- Assist with special projects and tasks related to cash.
- Other duties as assigned by management.
What You Need:
- Strong organizational and time management skills.
- Ability to solve problems and research issues.
- Ability to work well with others and communicate effectively.
- Strong Excel Skills.
- Experience with Microsoft 365 Suite of products.
- Experience with PowerBi (not required but a plus).
- Accounting degree (not required but a plus).
- Ability to manage the stress of a fast-paced environment.
- Ability to meet the in-person requirements of the team and/or business needs.
What You'll Get:
At DMG, you’ll be part of an amazing team that encourages learning, growth, and advancement. Our company has an entrepreneurial spirit that rewards self-starters and encourages employees to take charge of their own careers.
Some of our many benefits include:
- Health, dental and vision coverage on day 1.
- Dollar-for-dollar 401K match up to 4% of salary with immediate 100% vesting.
- Paid Primary and Secondary Caregiver leave.
- Employee Assistance Program to assist with everyday challenges.
- Paid time off to volunteer.
Divisions Maintenance Group is an equal opportunity employer.