Order-to-Cash Specialist: Cash Application & Collections Expert

treehouse

De Pere (WI)

Hybrid

USD 28,000 - 51,000

Full time

3 days ago
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Benefits offered by this job

Competitive compensation
401(k) with match
Paid time off
Tuition reimbursement
Inclusive environment

Job summary

TreeHouse Foods in De Pere, WI, is seeking an Order to Cash Specialist to support the Order to Cash team as a subject matter expert for deductions, collections, and cash application.

This full-time hybrid role offers exposure to cash flow processes and working capital objectives, with opportunities to develop expertise across the Order to Cash function.

You will collaborate with internal stakeholders, handle payments, resolve disputes, and contribute to process improvements.

Qualifications

  • Experience with Order to Cash processes and collections a plus.
  • Strong attention to detail and ability to work cross-functionally.
  • Excellent communication and problem solving.

Responsibilities

  • Process and apply customer payments accurately and timely, maintaining account integrity.
  • Manage customer accounts to support timely payment collection and resolve discrepancies.
  • Research and resolve deductions, overpayments, and payment disputes per policy.
  • Obtain and review documentation related to deductions, overpayments, and disputes.
  • Collaborate with internal stakeholders to address issues and support resolution.
  • Suggest actions to reduce recurring deductions, disputes, and late payments.
  • Prepare outgoing payment requests for third-party customers.
  • Support ad hoc reporting and special projects in Order to Cash.

Job description

TreeHouse Foods in De Pere, WI, is seeking an Order to Cash Specialist to support the Order to Cash team as a subject matter expert for deductions, collections, and cash application.

This full-time hybrid role offers exposure to cash flow processes and working capital objectives, with opportunities to develop expertise across the Order to Cash function.

You will collaborate with internal stakeholders, handle payments, resolve disputes, and contribute to process improvements.

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