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Cash Flow Coordinator

2 weeks ago


Ahmedabad, Gujarat, India beBeeReceivable Full time US$ 60,000 - US$ 80,000
Job Overview:

The Accounts Receivable Specialist will play a crucial role in ensuring timely collection of outstanding balances and maintaining accurate records of all A/R transactions.

Main Responsibilities:
  • Invoice Management: Generate and send invoices to customers in accordance with U.S. GAAP standards, monitor accounts for timely collection, and reconcile discrepancies.
  • Account Reconciliation: Review and verify invoices and expense reports for accuracy and compliance with U.S. GAAP, prepare and process payments to vendors, and maintain vendor relationships.
  • Financial Analysis: Assist in month-end and year-end financial closing activities, prepare financial reports, and collaborate with the finance team to improve accounting processes and efficiency.
Candidate Requirements:
  • Communication Skills: Strong active listening and verbal communication skills are essential.
  • Work Schedule: Ability to work in US night shift.
  • Organizational Skills: Candidate must be organized, detail-oriented, and able to work independently.

Skills Required: Proficient in invoicing and accounting software, analytical skills, attention to detail, and ability to multitask in a fast-paced environment.

This role requires a high level of accuracy, attention to detail, and organizational skills. The ideal candidate will have experience in account reconciliation, financial analysis, and invoice management.