Unapplied Cash / Credits Specialist – Job-21032

6 Degrees Group; Marietta (GA); Hybrid; USD 30,000 - 48,000; Full time

Job summary

6 Degrees Group is seeking an Unapplied Cash / Credits Specialist in Marietta, GA for a 6-month contract cleanup project. You will research unapplied cash and customer credits dating back to 2022 or earlier, coordinating with the accounting team to resolve items before year-end deadlines.

The role offers a hybrid schedule with on-site Monday-Wednesday and remote Thursday-Friday. You will contact customers, verify balances, and work toward reducing backlog while supporting light collections and

Qualifications

• AR or cash application experience required.
• Analytical and detail-oriented approach.
• Comfortable contacting customers by email or phone.
• Escheatment or unclaimed property experience is a plus.
• Multi-entity experience a plus; strong Excel skills are advantageous.

Responsibilities

• Research unapplied cash and credit balances using the balance list.
• Contact customers to confirm funds and any pending work.
• Coordinate to apply cash, issue refunds, or prepare items for unclaimed property filings.
• Assist with light collections and legacy AR cleanup during migration.

Skills

AR / cash application

Analytical mindset

Customer outreach

Excel skills

Unclaimed property experience

Multi-entity experience

Tools

Excel

Job description

6 Degrees Group is recruiting for an Unapplied Cash / Credits Specialist in Marietta, GA.This is a 6-month contract cleanup project focused on clearing a backlog of unapplied cash and customer credits, some dating back to 2022 or earlier. The goal is to resolve everything from 2025 and prior before December so it meets state unclaimed property deadlines. Youll report to the AR Manager and work closely with the accounting team, researching each item, reaching out to customers, and getting the balance down. Its a great fit for someone who likes to dig into the details and get to an answer, with a hybrid schedule (Monday through Wednesday on site, Thursday and Friday remote).

Responsibilities:

• Research unapplied cash and credit balances, including backup and credit memos, using a balance list thats refreshed twice a week
• Contact customers by email and phone to confirm what the funds relate to and that no projects are still pending
• Coordinate internally to confirm theres no open work or billing, then apply cash, issue refunds, or prepare items for state unclaimed property filings
• Help with light collections and with running off legacy AR as newly acquired locations migrate onto the system

Qualifications:

• Strong AR or cash application experience
• Analytical, dig-in mindset and comfortable chasing down answers on your own
• Comfortable reaching out to customers directly by email and phone
• Escheatment or unclaimed property experience, multi-entity experience, and strong Excel skills are a plus