Non-bilingual candidates won't be considered for this position (English B2 intermediate - C1) About Lean Solutions Group: Hey there, future heroes! If you're looking for an epic workplace, buckle up and get ready to work in a company that provides benefits aligned with your search for professional success. Picture this: you'll join forces with like-minded professionals who are just as passionate and driven as you are, who will push you to new heights and challenge you to become your best version. Prepare to be dazzled by an incredible work environment that inspires creativity and productivity. As a member of our team, you'll have the privilege of working in areas like our Lean VIP and you'll get to brush up on your English skills as you would have a close work relationship with top U.S. companies that will open doors to unimaginable opportunities and international visibility. You’ll gain access to education programs, gyms, hotels, financial institutions, and more alliances to boost your journey to become the best professional in your area. We believe in the power of a personal and work-life balance; that's why we give you special days to spend your time on the things that matter most, like family and personal passions. Role Description: The Accounts Receivable Finance Representative assigned to the Cash Applications Team plays a key role in positively impacting the company’s cash flow. The employee will be responsible for executing daily receivable processes, keeping accuracy and expediency at the forefront whilst following the established guidelines. The person will monitor and maintain assigned customer accounts to ensure accurate and expedient payments and needs to be attentive and advise their superiors to escalate any irregular situations for any additional assistance. Responsibilities are as follows and not limited to: Create the daily reports to make sure all the information matches with the payments received. Responsible for properly processing all the payments considering all pertinent information. Investigate variances in cash applied and balances. Apply payments to customer accounts to specific invoices and charges making sure it matches all records. Responsible for processing ACH, checks, wires, and cash payments when required. Keep track and follow up on all the emails. Sort out through the email inbox and aid, when possible, if not redirect accordingly. Sort out the emails and forward them to the appropriate department when required. Timely and accurate sending of the weekly and monthly reports requested by Omni Logistics and LSG. Other duties as assigned by LSG or Omni Logistics. Qualifications: Experience in collections (6+ months) Willing to work on site or remote Communicational skills Seniority level Entry level Employment type Full-time Job function Accounting/Auditing, Finance, and Customer Service Industries Outsourcing and Offshoring Consulting and Consumer Services #J-18808-Ljbffr