The Manual Cash Specialist is responsible for the timely and accurate processing of manual cash receipts and individual check payments, ensuring all transactions are completed in accordance with established Service Level Agreements (SLAs) and company/CSSC standards. This role requires strong attention to detail, effective organizational skills, and the ability to collaborate with internal teams and banking partners to maintain accurate financial records and support operational efficiency.
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Career Level
Entry Level
Education Level
High school or GED