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Responsible for Cash Application across multiple business units, ensuring funds are allocated timely. Involves contacting customers, reconciling receivables, and performing daily tasks to complete reports and activities accurately.

The role involves resolving unpaid accounts through communication with customers, improving cash flow, minimizing delinquency, and reducing bad debt. Responsibilities include contacting customers and vendors, educating administrative groups, partnering with departments to resolve payment issues, and overseeing daily workflow.

This role involves managing collection responsibilities for various customers to improve cash flow and minimize delinquencies. The position requires excellent customer service, problem-solving skills to resolve payment-related issues, and the ability to analyze collection reports. Effective communication with customers and internal departments is essential.