Coop - Allocation Reconciliation & Invoicing
Role Overview
Coop role focused on payment allocation, reconciliation, and invoicing-related work.
Key Skills for This Role
Full Job Posting
Role overview
Coop role focused on payment allocation, reconciliation, and invoicing-related work.
Responsibilities
- Allocate cheque and bank-transfer payments to invoices and customer accounts.
- Remove warnings and suspension flags for settled debts.
- Assist customers with payment queries and reconciliation issues.
- Support daily reconciliation of collection balances between CAESAR, other accounting systems, and banks.
- Work with sales and sales receivables teams to identify bank payments.
Skills and education
- Bachelor’s degree in Accounting or Business Administration.
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