Location: Porvorim, Goa
Duties & Responsibilities:
- Apply/allocate payments including checks, lockbox, Wires/ACH and credit card payments to accounts
- Track and reconcile daily cash receipts to the billing system
- Research short payments to ensure accurate posting to the billing system
- Monitor and manage unallocated funds
- Ensure that receipts, discounts and adjustments are accurately posted to client accounts in a timely manner to meet department goals
- Monitor status of client retainers and retainer billings
- Process incoming and outgoing Trust account monies
- Provide daily, weekly, and monthly cash reports to management
- Provide Admin support to the Billing, eBilling and Receivables Specialists as needed
- Complete special projects or perform other work-related tasks as assigned by the manager
Knowledge, Skills and Abilities:
- Attention to detail with excellent analytical and problem solving skills
- Knowledge of Excel and Word
- Take initiative in following up with billing attorneys and clients to provide excellent customer service
- Ability to interact and communicate clearly across a broad section of departments in order to resolve open items
- Highly organized
- Excellent written and oral communication skills
- Team player attitude
Preferred expertise:
- Expertise with cash applications or accounts receivables a plus
- MS Office with strong emphasis on Outlook, Excel and Word
- Expertise with accounting software preferred but not required.
- Good English communication skills
Job qualifications & experience:
- Education: Bachelor’s degree, Advanced degree in related field
- Freshers can apply
- On job training will be provided
Working hours – US Shifts 6:30pm – 3:30am – Monday – Friday
Salary – Upto Rs. 2,40,000 p.a.
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