Overview
This role requires 4 to 7 years of experience in F&A Operations, with Accounts Receivables operations preferred. Responsibilities include cash posting expertise, daily balancing and suspense handling, and managing recurring weekly/monthly client or performance discussions.
Responsibilities
- Perform expert cash postings
- Handle daily balancing and suspense activities
- Manage client and people-related coordination
- Conduct weekly/monthly calls to present performance
- Support end-to-end Accounts Receivables process execution
Requirements
- 4 to 7 years of experience in F&A Operations (Accounts Receivables operations preferred)
- Knowledge of end-to-end Accounts Receivables processes
- Proficiency with MS Excel and other office tools
Education
- Bachelor’s degree in Accounting
Preferred Qualifications
- Bachelors Degree with good accounting knowledge
Compensation & Benefits
Not specified in the provided description.
Location
Not specified in the provided description.