Cash Application Representative Job at Traffic Tech Inc. (Bogotá)

Payment Application Representative II

The Payment Application Representative II is responsible for performing more adv...

Location

Philippines

Salary:

Not provided

STAFFVIRTUAL

Expiration Date

Until further notice

Requirements

2+ years of experience in accounts receivable, cash application, or related finance role
Advanced understanding of payment types and reconciliation practices
Experience working with ERP systems (e.g., NetSuite, SAP, Oracle)
Proficiency in Microsoft Excel and data entry
Strong analytical and problem-solving skills
Excellent attention to detail and organizational ability
Strong interpersonal and communication skills

Job Responsibility

Accurately apply a high volume of customer payments (ACH, credit card, wire transfers, lockbox, checks) to the correct accounts and invoices
Investigate and resolve complex issues including misapplied payments, short pays, overpayments, and unapplied cash
Research customer account discrepancies and communicate resolutions with internal teams or clients
Reconcile daily bank deposits and ensure system accuracy
Assist in month-end closing tasks and reporting requirements
Create and maintain documentation of standard procedures and improvements
Train or guide Payment Application Rep I team members when needed
Partner with billing, collections, and customer service departments to resolve open items
Identify process improvement opportunities and participate in system upgrades or automation projects
Maintain confidentiality and compliance with internal controls and audit standards

What we offer

Competitive compensation and benefits package
HMO coverage starting on Day 1 with free dependent coverage
De minimis and allowances
Paid time offs
Company-provided work setup (laptop, monitor, accessories)
Training, career growth, and global exposure
A collaborative and supportive team culture

Fulltime

New

Customer Financial Services Representative 1

The Customer Financial Services Representative position will be responsible for ...

Location

United States , Nelsonville

Salary:

Not provided

Rocky Brands

Expiration Date

Until further notice

Requirements

Requires knowledge of accounting principles, credit and collection policies and procedures, and credit risk
Strong problem solving, interpersonal, and financial analysis skills
Goal oriented, motivated self-starter, with excellent organizational skills and the ability to handle multiple tasks
Excellent oral, written, and presentation skills with the ability to deal tactfully, confidently, and ethically with both internal and external customers required
Strong PC skills and Excel, and experience with other Microsoft Office products: Word, PowerPoint, Outlook, etc.
Associate Degree in Finance, Accounting, or related field
Directly related experience in finance or accounting and in progressively responsible positions desirable
In lieu of degree, 3-5 years of related experience that yields equivalent level of knowledge, skills, and experience

Job Responsibility

Manage assigned accounts and reduce accounts receivable balances by working with customers and the sales team
Recording customer payments, ensure payments are processed timely and within department standards and auditing guidelines
Sales tax certificate setup, validation and maintenance for new or existing customers
Work individually and as a team member to achieve set collection goals and objectives
Analyze customer account to determine best solution to resolve invoicing issues and document resolution
Initiate calls to customers in order to secure payment for past due balances and negotiate and arrange payment plans for customers unable to pay within terms
Process customer credit card payments as needed to pay down open balances
Follow the Standard Work Schedule provided by management to efficiently work assigned accounts
Utilize the Customer Relationship Management system (CRM) to verify and update account information, record names, conversations, and establish follow-up tasks
Document, track and resolve customer issues and complaints

Fulltime

Accounts Receivable Specialist

We are looking for an experienced Accounts Receivable Specialist to join our tea...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts receivable functions, including cash applications and collections
Proficiency in Excel and familiarity with Epicor Prophet 21 software is highly preferred
Strong organizational and time management skills with an emphasis on accuracy and punctuality
Ability to communicate effectively with customers and internal stakeholders, demonstrating excellent customer service skills
Experience in preparing preliminary liens, credit reports, and managing aging accounts
Capability to work collaboratively within a family-owned business environment
Familiarity with commercial collections and resolving account discrepancies
Detail-oriented with the ability to manage multiple tasks efficiently

Job Responsibility

Process cash applications, including checks and online payments, ensuring accuracy and timeliness
Manage aging reports and assist in overseeing approximately 800 accounts, focusing on accounts over 60 days past due
Collaborate with sales representatives and branch managers to reconcile regional spreadsheets and maintain balanced accounts
Prepare preliminary liens and credit reports as needed to support financial operations
Conduct collections calls and follow up with customers to resolve outstanding balances, maintaining a detail-oriented and customer-centric approach
Generate and review chargebacks and credit memos to address discrepancies in accounts
Utilize Excel for spreadsheet management and Epicor Prophet 21 software for accounts receivable processes
Prepare check deposits and monitor cash activity without handling physical cash
Support the team in maintaining punctuality and attention to detail in all financial tasks
Provide excellent customer service by communicating effectively with clients and internal teams

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Accounts Receivable Representative I

Seeking a detail-driven, customer focused Accounts Receivable Representative I t...

Location

United States , Ann Arbor

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s degree in accounting or equivalent experience
1+ year of related accounting customer service experience
Strong communication, customer service, and organizational skills
Solid understanding of general accounting concepts
High accuracy in data entry and recordkeeping
Ability to manage multiple deadlines in a fast
Experience with ERP systems and proficiency in Microsoft Office

Job Responsibility

Process invoices, credit memos, and related A/R transactions
Provide outstanding internal and external client support via phone, email and written communication
Research and resolve account issues, billing discrepancies, and cash applications questions
Monitor A/R aging reports and help resolve outstanding items
Reconcile customer accounts to ensure accuracy
Support collection efforts, including sending dunning letters and maintaining notes in Oracle Financials
Contribute to month-end close activities (variance analysis, journal entries, reconciliations)
Assist in annual audits and ensure compliance with accounting controls

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Group Manager, Cash Securities Operations

This senior leadership position focuses on overseeing Equity and Fixed Income se...

Location

Japan , Tokyo

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Extensive progressive experience in Equity and Fixed Income Settlements and Operations Management within a global investment bank or major financial institution in Japan, with proven leadership or managerial capacity
Deep expertise in equity settlements and products, fixed Income and investment trust fund in either or both in international markets and Japanese domestic markets
Demonstrated track record of managing complex operational environments, leading process re-engineering, and delivering significant efficiency/control improvements
Strong understanding of operational risk management frameworks and the regulatory landscape in Japan
Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint) for data analysis and presentations
Extensive experience with Back Office settlement applications
JSDA Class 1 (Sales Representative Qualification) is a mandatory requirement
Fluent in Japanese (both written and verbal) is essential
Strong business-level English (both written and verbal) is required for effective communication with regional and global stakeholders
Exceptional leadership, people management, and motivational capabilities

Job Responsibility

Lead, manage, and develop a team of Cash Securities Operations professionals in Japan, cultivating a culture of high performance, accountability, and continuous improvement
Develop and implement strategic objectives for the Japan Cash Securities Operations, ensuring alignment with global Markets Operations goals and local business priorities
Drive robust and efficient settlement and post-settlement process and controls for equity and fixed income products, including pre-matching, settlement instructions, fail management, reporting, reconciliations
Oversee daily reconciliation processes and ensure timely resolution of all breaks, exceptions, and discrepancies, while optimizing workflows to maximize Straight-Through Processing (STP) rates
Cultivate and maintain strong relationships with Japan-based Equity and Fixed Income trading desk, Sales desk, institutional clients, custodians, and external counterparties, serving as a trusted operational advisor
Own and manage the operational risk profile for the Japan Cash Securities Operations, ensuring robust controls are in place and actively monitored, with strict adherence to all financial regulations in international and Japan (e.g., JFSA, JSDA rules, BOJ guidelines), and global Citi policies
Identify, champion, and lead change-the-bank initiatives and strategic projects aimed at enhancing operational efficiency, reducing costs, and improving the control environment within the Japan Cash Securities Operations.

What we offer

Career growth opportunities
Equal opportunity employer policies promoting inclusivity
Strong focus on work-life balance benefits.

Fulltime

Cash and Trade Processing Representative

The Cash and Trade Proc Rep 5 is an entry level role responsible for processing ...

Location

Argentina , Buenos Aires

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-4 years of relevant experience
Demonstrated basic experience in cash management processing and transaction services
Proficiency with Microsoft Office tools and data entry skills
High School diploma or equivalent

Job Responsibility

Perform cash management operations, such as cash handling, check processing, return items and lock-box operations
Provide processing assistance for firm payments, receivables, trade transactions, liquidity flows and wholesale card activity
Aid with processing firm payments, receivables, trade transactions, liquidity flows and wholesale card activity
Serve as a subject matter expert for User Acceptance Training (UAT) and training initiatives
train new team members and lower level personnel
Participate in compliance related activities to minimize losses
Assist with cash & trade operational project needs
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

Universal Banker

In this role, you will be integral to our Credit Union operations, assisting wit...

Location

United States , Auburn

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum 1+ years of experience as a Universal Banker or similar role in the banking industry
Proven experience with cash activity, including cash handling and bank deposits
Exceptional customer service skills, including the ability to communicate clearly and professionally
Knowledge of Credit Union products and services is highly desirable
Ability to handle sensitive and confidential information with discretion
Proficient in using banking software and other related computer applications
Strong mathematical skills for the accurate handling of cash transactions
Excellent problem-solving skills to assist customers with their financial needs
Ability to multi-task and prioritize work effectively
High school diploma or equivalent required, Bachelor's degree in finance or related field is a plus

Job Responsibility

Facilitate member transactions (deposits, withdrawals, transfers, payments, etc.)
Open and service deposit accounts, consumer loans, and related financial products
Conduct needs-based analysis to recommend suitable products and services
Resolve member inquiries with a focus on cross-selling and exceeding service expectations
Ensure accuracy during loan and account processing while maintaining compliance with regulations
Balance cash and oversee daily branch operations when necessary
Build product knowledge, including IRAs, mortgages, and business solutions, and act as a referral point when needed
Travel to represent the Credit Union at different branch locations as required

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Aging Specialist

We are looking for an Aging Specialist to join our team in Vancouver, Washington...

Location

United States , Vancouver

Salary:

40000.00 - 45760.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts receivable management and collections
Strong knowledge of billing practices and cash applications
Familiarity with Medicaid benefits and enrollment processes
Ability to analyze and interpret payer trends and denial reasons
Proficiency in preparing financial documents such as cost estimates and payment agreements
Excellent communication skills for interacting with payers and patients
Strong organizational abilities to manage reports and meet productivity standards

Job Responsibility

Assist patients in applying for financial assistance programs, including Sliding Scale, and ensure their approval and notification
Guide individuals and families through the process of accessing Medicaid benefits and enrolling in relevant programs
Provide patients with resources such as the WA Apple Health Behavioral Health Services booklet to support their care
Prepare accurate treatment cost estimates and payment agreements, documenting all details in organizational systems
Monitor and maintain daily reports of accounts over 90 days, adhering to productivity standards
Analyze denial and reimbursement trends by payer, type, or coding issue to identify root causes and escalate concerns as needed
Communicate effectively with payer representatives to address large-scale denial or reimbursement issues
Review insurance remittance advices, investigate denial reasons, and submit well-crafted appeals to resolve payment discrepancies

What we offer

Medical/Dental/Vision
Life and AD& D insurance
STD/LTD
401k with match
PTO accrued at a rate of 6 hours per pay period
6 paid holidays

Cash Application Representative

Traffic Tech Inc.

Location:
Colombia , Bogotá

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 13, 2025

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Location:Colombia , Bogotá

Category:Finance

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 13, 2025

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Job Posted:
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