Cash Processing Analyst

The Revenue Cycle department administers the invoice to cash processes for all DTCC products and services to include invoicing, accounts receivables, payments processing and on-boarding. Invoicing includes creation, reconciliation, revenue recording and distribution activities. The Cash Processing Analyst will support the Accounts Receivables function processing receipts from customers sent through multiple channels (settlement, credit card, ACH and check), responding to inquiries and the reconciling of accounts. Finally, some other activities include User Acceptance Testing, fee change management and implementation of invoice to cash processes for new products.