Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients. We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background. As a network, we seek out a skilled and dynamic talent pipeline, invest in programs that help develop diverse talent for the future benefit of our industry, and strive to build an inclusive environment where all employees can bring their full selves to work. Creating a collaborative environment at our state-of-the-art campuses, where we can bring people together at the office to inspire and innovate, is central to our culture-moving creative edge. We believe that by being together, we can transform marketing. Join us at www.stagwellglobal.com. Stagwell is looking for Cash Application Coordinator to join the PH team! Responsibilities Download the daily bank statements and share with the AR Team Enter all cash to the proper Daily Cash Excel sheet Enter all cash to the proper accounts and allocate against the correct invoices Account for bank fees and exchange rate differences Support AR team with write-offs, provide the proper backup Perform frequent analysis of customer accounts to ensure cash is posted accurately Conduct research for unidentified customer accounts and over-payments while maintaining customer spreadsheets and support for account reconciliation Sending emails to clients regarding overpayment, short payment, etc. Asking clients for a remittance advice through phone call or email Answering email queries Research for unidentified payments and customer accounts Reconcile customer accounts that had payments severely misapplied Communicated and followed up with other departments regarding customer accounts Worked with different branches/collectors to make appropriate adjustments to customer accounts Perform frequent analysis of customer accounts to ensure cash is posted accurately Process payments of accounts receivable to individual invoices within customer accounts by using information provided by the customers *Should be amenable to a hybrid setup (3x onsite, 2x WFH) at our BGC, Taguig office on a Nightshift schedule. Show more Show less