Job Description:

V2Soft () is a global company, headquartered out of Bloomfield Hills, Michigan, with locations in Mexico, Italy, India, China and Germany. At V2Soft, our mission is to provide high performance technology solutions to solve real business problems. We become our customer's true partner, enabling both parties to enjoy success. We are committed to promoting diversity in the workplace, and believe it has a positive effect on our company and the customers we serve.Job **Responsible for the timely processing of payment allocations, refunds and account terminations within the system and the subsequent account corrections, refunds and title release processes associated with the requests.Processing may include communication with internal and external customers and dealers.This process requires extensive research, as well as following strict quality guidelines for the required information to complete the designated work items. The team processes almost 25,000 work items per month so the candidates are required to have a minimum of one year of Account Receivables or Banking experience.Education- High school diploma- College PreferredAccountingFinanceSkillsOne-year job experience in Accounts Receivable or Banking requiredJob experience and/or education in other Accounting related fields is a plusData Entry Skills is a plusExcellent organizational and communication skillsAdaptable to changes and multifunctionalAnalytical SkillsV2Soft is an Equal Opportunity Employer ( EOE).** - to view all of our open opportunities and to learn more about our benefits.