Accounts Receivables Coordinator
6 days ago
Mepa2z Llp is seeking a skilled and efficient Bill Settlement Staff to join our team. The ideal candidate will have excellent verbal communication skills, strong analytical abilities, and proficiency in SAP.
The primary responsibility of this role is to perform daily cash application activities in a timely and accurate manner. This includes processing payments received through various means, such as credit cards, online transfers, cheque, or other forms of payment.
Key duties and responsibilities:
- Perform daily cash postings and ensure accurate and timely recording of payments to customer accounts.
- Process payments received through credit cards, online transfers (NEFT/RTGS), cheque or any other means.
- Perform reconciliations on a daily basis to ensure correct and timely cash application.
- Work closely with the billing and collections team to process payments efficiently and timely.
Basic Requirements are:
- Candidate must be a graduate
- 1-3 Years of work experience
- Hospitality experience preferred
- Verbal communication & SAP skills added advantage.
We offer competitive salaries, a dynamic work environment, and opportunities for growth and development.
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