Receivables Controller Pluscorp Consulting
Pluscorp Consulting
Office Location
Full Time
Experience: 5 - 5 years required
Pay:
Salary Information not included
Type: Full Time
Location: All India
Skills: Billing, collection, Reporting, Reconciliation, Accounts Receivable, Customer Service, Financial transactions, Accounting, Microsoft Office, written communication, Verbal communication, collaboration
About Pluscorp Consulting
Job Description
The Corporate Revenue and Receivables Controller closely with the CFO and the individual must ensure the efficiency of business operations, create and implement changes or improvements as needed, such as: Generating documentation of existing processes and improvements, analyzing implemented changes and make further adjustments to workflow, schedules or other processes as required. Responsibilities Maintain up-to-date billing system Carry out billing, collection and reporting activities according to specific deadlines Reconciliation of accounts Maintain accounts receivable customer files Follow established procedures for processing receipts, cash etc. Prepare bank deposits Investigate and resolve customer queries Process adjustments Organizing a recovery system and initiate collection efforts Communicating with customers via phone, email, mail or personally Daily financial transactions: verifying, classifying, computing, posting, and recording all receivable data. Review and abstract all NY management contracts. Prepare and update all NY/FL client-based financial contractual obligation reports. Resolve client billing issues. Manage multiple projects at one time. Communicate with all company employees daily on numerous company and department issues. Qualifications Bachelor's degree in Accounting or 5 - 12 years of related experience Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Strong written, verbal and collaboration skills,