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Job Description:
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
About Company:
