About this role
Job Summary:
Based out of our corporate office, this position will work with a team to perform the cash application function of our customer receivables. The primary responsibilities are detailed below.
Responsibilities:
· Prompt and accurate application of lockbox receipts
· Process customer payment refunds
· Follow up with clients regarding unapplied/unidentified cash receipts
· Establish and maintain good working relationships with our sales force
· Other tasks and duties as assigned by managers
Requirements:
· Operational background in financial operations such as accounts receivables preferred
· Excellent communication skills with the ability to interact both internally and with customers
· Experience with logistics and transportation preferred
· Enjoys and thrives in fast paced, fluid work environment
· Ability to follow through with tasks to their completion
· Very organized and detail oriented
Work environment/physical demands summary:
This job operates in an office environment and uses a computer, telephone and other office equipment as needed to perform duties. The noise level in the work environment is typical of that of an office with an open seating floor plan. The employee may encounter frequent interruptions throughout the work day. The employee is regularly required to sit, talk, or hear.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, status as a qualified individual with a disability, or Vietnam era or other protected veteran.
Benefits
For more information about our benefit offerings, please visit our careers page at https://www.echo.com/company/careers.
Compensation
$38,754.00-55,196.00 per yearTired of cold applications?
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