Executive

About the role

They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization supplies, coordinate meetings, handle correspondence, and maintain records.

What you'll do

• Apply customer payments accurately against open invoices
• Process payments received through ACH, Wire, Checks, and Lockbox
• Investigate and resolve unapplied and unidentified cash
• Perform account reconciliations and maintain aging reports
• Coordinate with collections and customer service teams

What you need

• 20–30 yrs of experience
• Accounts receivable
• Excel
• LLMs
• Data analysis
• Financial statements
• Reporting
• M.Com or B.Com

Good to have

• Reconciliation