Cash Apps Specialist

hace 2 semanas

Hermosillo, México Intugo Call Center A tiempo completo

Since launching in 1998, we've grown to become the leading digital franchise focused on large vertical markets, headlined by our current focus on the Health and Legal markets.

Our proprietary strategic and operational model powers our creation of best-in-class digital platforms for consumers and for our commercial partners.

Our unique and focused approach scales rapidly, drives consistent growth and enables rapid innovation to meet the evolving needs of our users and our commercial partners. This approach also enables us to unlock new market segments quickly and efficiently.

shedule: FT MONDAY - FRIDAY 7:00 AM - 4:00 PM HMO

income :MONTHLY BASE SALARY $16,500 MXN

$18,500 MXN

WEEKLY NET $3600 (CONSIDERING 18.5K)

benefits:$500 FOOD STAMPS (EMPLOYEE NEEDS TO START AT LEAST THE 5TH DAY OF THE MONTH TO RECEIVE PAYMENT THE FOLLOWING MONTH)

4% SAVINGS STAMPS

15 DAYS CHRISTMAS BONUS (INCREASES 1 DAY PER YEAR, UP TO 21 DAYS)

ALL OTHER LAW BENEFITS: VACATIONS, IMSS, PROFIT SHARE

profile : Required Qualifications:
1 year + of customer service or data entry experience or previous accounting

experience doing similar work as described

Self-motivated and strong attention to detail, good work ethic

Solid analytical and problem-solving ability

Demonstrated strong organizational and time management skills in a high-pressure

environment

Excellent communication skills - being able to communicate clearly and concisely,

both orally and written

Experience working with US Clients

Business Level English

Preferred Qualifications:
Proficient in Microsoft Excel and Word

College degree in accounting or some post-secondary educational coursework

including at least introductory accounting

Working knowledge of bookkeeping, record keeping and clerical reporting

procedures

Proficiency in Great Plains and online banking functionality is a plus

Previous collections experience, as the job will require some soft collection calls

and/or letters

job description : Responsibilities:
Handle high-volume performance-based invoicing for very large customers

Research and reconcile accounts for adjustments and discrepancies due to

variances credits and or payments

Prepare, Maintain, and Review all accounts before entry in the general ledger

Good Communication with Account Executives, Account Managers, Agencies and customers

Handle internal quarterly audits with the Agencies

Process and enter credit card payments, credit or debit memos, and cash

Review and dispute chargebacks with the merchant banks

Review A/R aging report to make collection calls and/or letters

Assist team with accounting discrepancies

Prepare journal entries in the accounting system

Post cash receipts and month-end journal entries into the accounting system

Pay: $16,500.00 - $18,500.00 per month

Work Location: In person

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