4400168-Executives

Should have Account Receivable knowledge Should have knowledge of Cash Application & deductions management, research-oriented, analytical Good knowledge in MS office applications Receive and upload bank file received from lockbox into SAP. Identify and research variances between customer payments and remittance advice. Work with the Hubbell team to resolve per escalation procedures approved by Hubbell. Electronically store Cash Application batches, cash adjustments and credit memos processed