Finance Coordinator

2 weeks ago

Bengaluru, India BGRS Full time

Who is BGRS?

At BGRS, we move the people that move the world, enabling opportunities by connecting people and places.

We relocate people across the globe, supporting and guiding their journey by administering benefits on behalf of our clients. Synchronized with our clients for success, we transform mobility programs into a means of recruitment, development, and retention of talent. Our client partners include some of the largest global organizations, as well as mid-tier growth companies and government agencies. As a leading company in global talent mobility, we are committed to fostering an engaging, flexible, and inclusive environment that encourages growth and collaboration. We look forward to welcoming you to our team where you can experience what partnership and talent mobility can achieve.

Role Overview

The Finance Coordinator will audit and process receivables. The individual will ensure that the payments are received for
the services and the transactions are properly recorded. The individual will review daily cash receipts and allocate receipts
against specific transactions. Also the individual is responsible for monitoring and reconciling the differences. The duties
and responsibilities of this position require not only ability for numbers, but also attention to detail and well-developed
organizational skills.

**In response to the COVID-19 pandemic all interviews are being conducted virtually.

If selected for an in-office position, you will work remotely while BGRS operates under mandatory telework.

What You'll Be Doing

Process all the Incoming Cash receipt in accordance with the standard process guidelines.
- Reviews & audits all the receipts.
- Maintains mailbox using standard folders and methodology.
- Ensures receipts are processed within the timelines set accordingly.
- Provides accurate and timely response to internal and external customers regarding receipts.
- Accuracy - Strives for 0% error rate on receipts (Incorrect code, Incorrect client, Incorrect currency, etc.)
- Proactive and “can do attitude” to work
- Helps other team members, shares knowledge and learning
- Builds positive, close and effective working relationships with Operations and other departments
- Understand the Financial Impact while processing the receipts.

What You Bring to BGRS
- You foster belonging and encourage authenticity. You are inclusive, value diversity, and recognize that these behaviors empower and inspire positive action and promote innovation.
- Commerce graduates
- Minimum of 2 years of Accounts receivable, or Cash Application or related experience.
- Strong technological skills e.g. Windows, the Office suite: Word, Excel, PowerPoint, Access, and Outlook
- Proactive and Shows full attention to detail
- Follow up skills
- Good Communication skills
- Customer focused (Internal / External)
- Strong interpersonal skills
- Ability to maintain working relationships
- Ability to work in changing work environment

What BGRS Offers
- Competitive salary and incentive plans
- Workplace flexibility for a balanced work/life approach
- Comprehensive benefits packages and wellness program
- Generous company-paid vacation days and holiday time
- Challenging, collaborative, diverse corporate culture
- Ongoing opportunities for learning and career development

Follow BGRS

Equal Employment Statement

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