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All activities across the Cash Application and Cash Reconciliation processes for WCS serviced GE business portfolios.
Ensure timely and effective resolution of questions and queries, ensuring all tasks are actioned within agreed SLAs (speed and quality).
Support the Cash Application and Cash Reconciliation teams with day to day tasks – learn the cash application process & the requirements of the cash reconciliation process.
Provide administration, analysis & communication support to Cash Team Leaders on site & across EMEA /APAC.
Support / prepare presentations & reports for Internal Cash Performance Reviews &/or Client Reviews.
Support the roll out and execution of cash related projects & initiatives across the site
Establish and maintain communication with Client contacts and update contact details whenever necessary.
Liaise with operational departments to resolve customer issues and improve inter-departmental communication
To review output/input data and provide recommendations to the Cash Team Leaders for process improvements.
Maintain a strong knowledge of core systems, processes and reporting across all operating systems (GECARS, SAP, Oracle).
Accomplish all your responsibilities in line with GE's compliance and integrity requirements
We are in the process of transitioning to an improved job application system and in the interim we are operating with two systems. Have your Job ID ready (from the email you received when you applied) to log in and check your application status.
Click the appropriate button. If you don't know your job ID, you can still check your status: use both buttons.