Added
2 hours ago
Type
Full time
Salary
Salary not provided

Related skills

accounts receivable sql tableau erp microsoft excel

๐Ÿ“‹ Description

  • Oversee cash application activities, ensuring accurate and timely posting of customer payments.
  • Manage daily balancing activities and investigate, resolve, and monitor suspense items.
  • Support end-to-end Accounts Receivable operations, maintaining process accuracy and consistency.
  • Manage client relationships and coordinate with internal stakeholders to ensure effective service
  • Lead and support team members, helping maintain productivity, quality, and operational performance.
  • Prepare and present weekly and monthly performance updates to clients and relevant stakeholders.

๐ŸŽฏ Requirements

  • 4โ€“7 years of experience in Finance and Accounting (F&A) operations, preferably within Accounts
  • Bachelor's degree in Accounting or a related discipline, with a strong understanding of accounting
  • Practical expertise in cash postings, daily balancing, and suspense account handling.
  • Good knowledge of end-to-end Accounts Receivable processes.
  • Strong proficiency in MS Excel and other Microsoft Office applications.
  • Experience with ERP systems and financial operations management.

๐ŸŽ Benefits

  • Opportunity to take on a managerial role within Finance and Accounting operations.
  • Exposure to end-to-end Accounts Receivable and cash application processes.
  • Opportunities to develop client management, leadership, and performance reporting skills.
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