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Job Summary
The Credit and Collections Associate supports the credit analyst, undertakes allocation of customer payments and credits to customer invoices and other repetitive, non decision making tasks, while working under close supervision

Responsibilities

Collections

• Processes CA’s cash applications request

• Daily monitoring of CashApps folder

• Processes Bank cash files

• Creates daily cash recon

• Uploads monthly cash recons into Cadency

• Performs miscellaneous checks deposits

• Sends AR checks to Lockbox (US only)

• Assists in month end close related tasks

• Assists GL and Accounting team on reconciling accounts

Financial Transactions

• Initiates paperwork for refunds to customers

• Proposes small value write offs (e.g. bank charges)

• Initiates movement of funds between bank accounts

Tracking and Communication

• Works with customers and analysts to obtain remittance advices

Reporting

• Provides reporting as required by supervisor

Qualifications

• Proven years experience in finance required

• Bachelor's degree preferred

Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability.  If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form.

Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.