Overview
Your responsibilities:
Apply/allocate payments including checks, lockbox, Wires/ACH and credit card payments to accounts
Track and reconcile daily cash receipts to billing system
Research short payments to ensure accurate posting to 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 & 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
Job Requirements:
Education: Bachelor degree.
Experience: None required, Freshers
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.
Recent college graduates encouraged to apply.
Good English communication skills
On job training will be provided
Working hours – US shifts 6:30pm to 3:30am
Salary Package – Rs. 1,50,000/- to Rs. 1,80,000/- per annum