Responsibilities:
•  Applying unidentified and unapplied cash receipts to the correct   invoice(s) according to the defined procedures and finance   principles and legislation
•  Reconciliations of transit accounts
•  Selected Account Receivable tasks
•  Respond to general questions from local organizations, customer service, A2R team, audit
•  Produce routine reports and make summaries for SSC and affiliate   management
•  Meet dashboard metrics related to Cash Application
•  Perform all I2C procedures as required, in a timely manner
 
Accountabilities
•  Meeting KPIs of Cash application team
•  Timely and accurate reporting
•  Support of the I2C Team lead and Specialist

Qualifications
•  Upper intermediate French - spoken as well as written
•  Fluent English - spoken as well as written
•  Good organizational, written and verbal communication skills
•  Experience in a similar job in finance / accounting / customer service environment
•  Independent worker, requiring only occasionally   supervision
•  Ability to solve difficult situations using own judgment and   sense of initiative
•  Eye for detail
•  Strong analytical and communication skills