financial invoice collector - Mumbai - beBeeCashFlow

    beBeeCashFlow
    beBeeCashFlow Mumbai

    4 days ago

    Job title: Accounts Receivable

    Description

    Job Description:

    The Accounts Receivable Specialist plays a vital role in maintaining the organization's financial stability by ensuring timely and accurate reconciliation of outstanding invoices.

    This position requires excellent analytical and problem-solving skills to identify discrepancies, investigate errors, and implement solutions to improve efficiency.

    • Process data accurately using Microsoft Excel

    A Key Responsibility is Payment Processing



    • Monitor incoming payments and apply them accurately to customer accounts
    • Record payments in the accounting system and reconcile them with bank deposits
      goals/targets: Cash Flow Improvement, faster identification & reporting of errors, affecting company’s cash flow
      guidelines:
      1. Ensure all transactions are up-to-date, error-free,&& ongoing.
        other skills used include collecting information from external sources,
        applying relevant laws & procedures.
        (Don't check any external link or website.)/

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