eFlexervices

Analyst

• Cash Application: Post and allocate incoming payments to client accounts in the accounting system. Ensure payments are applied in a timely manner to maintain accurate accounts receivable balances.
• Client Payment Reconciliation: Investigate and assist in resolving discrepancies or issues related to payment processing.
• Disbursements: Issue Disbursements to Clients for Overpayments and Duplicate Payments.
• Customer Communication: Interact with Account Managers to address payment inquiries and provide necessary documentation.
• Process Improvement: Identify opportunities to enhance the efficiency and effectiveness of accounts receivable processes. Recommend and implement process improvements to streamline workflows.
• Compliance and Auditing: Ensure adherence to company policies, industry regulations, and accounting standards in accounts receivable practices. Assist in internal and external audits by providing accurate documentation and explanations as needed.
• Project Support: Assist with Projects as needed.

Cash Receipts Analyst