Cash application specialist

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Since its inception in 1997, D&S Global Solutions has been driving innovation in accounts receivable solutions, constantly shaping and expanding beyond anything previously conceived to meet clients’ needs. Our one-of-a-kind D&S Off-Site Network team delivers the highest level of expertise in an array of languages with unmatched flexibility, clarity, and courtesy. Our experience spans over years, countries, and companies of all scopes. Our solutions are completely customizable, extend beyond any and all expectations, and stem from experience telling us that credit risk comes from any, if not all, aspects of business. As a result, through our proprietary software, leading-edge technology, and considerable know-how, we work with you to do everything humanly possible to mitigate your credit risk efficiently and effectively, producing an ever-growing set of services we are proud to provide.

Cadex Solutions Corporation is a holding company formed by Trivest Partners LP to build the premier provider of commercial order-to-cash management solutions.
Cadex’s first acquisition was AG Adjustments in March 2019, which is exclusively focused on third-party commercial debt recovery. Cadex subsequently acquired TranSubro, an insurance subrogation company, in October 2021, and D&S Global Solutions, a technology-enabled, international order-to-cash services provider in February 2022. In June 2023, Cadex acquired ABC-Amega and DAL, both leaders in the commercial accounts receivable management industry.
The Company has approximately 800 employees serving over 1,000 clients across all industries from locations including the United States, Colombia, Brazil, Romania, Italy, India, Singapore, and South Africa.

Cerinte

We are looking for colleagues to join our company for new and exciting roles in accounts receivables domain!

Strong attention to detail and problem-solving skills.
Good understanding of payments, invoices, account reconciliation or finance.
Good Microsoft Excel skills and ability to learn systems such as Oracle.
Strong time management and prioritization skills.
Proactive and accountable, with the ability to work under pressure in a fast-paced environment.
Good communication skills and confidence in handling calls and emails.
Flexibility to manage a project with limited time off in the first months.
Previous experience in Accounts Receivable or finance is a great advantage.

Working hours: Monday-Friday, 16:00-00:50 Romania time.

Benefits:
Meal vouchers - 45 lei/ working day
Special events bonus (ex: Easter, Christmas);
Medical insurance (Signal Iduna);
Production bonuses.

Responsabilitati

Review and match customer payments to invoices and investigate payment differences.
Research missing payments, incomplete information and other account issues.
Update customer accounts and process payments, credits and refunds according to procedures.
Check account records and keep clear documentation of the work performed.
Use Oracle and other tools to review payment and invoice information.
Support team members and collaborate with colleagues across different countries.