Flora Food Group
Finance
AnalystBilltoCash
“Analyst-Bill to Cash at Flora Food Group. Skills: Cash Application, Accounts Receivable, Transaction Processing. Ensure accurate application of customer payments. Ensure timely application of customer payments”
Industry & Context.
Problem-Solving
What They're Looking For.
Must Have
Good understanding of payment allocation, Good understanding of bank reconciliations, Good understanding of Accounts Receivable processes, Ability to accurately process high-volume transactions, Ensures correct application of payments, Identification of discrepancies, Maintenance of audit-compliant records, Works effectively with Collections, Works effectively with Billing, Works effectively with customers, Delivers against SLAs, Adapts to changing priorities, Demonstrates a proactive approach to process improvements
What You'll Do.
Ensure accurate application of customer payments
Ensure timely application of customer payments
Maintain integrity of Accounts Receivable records
Support efficient cash flow management
Process high-volume transactions
Resolve payment allocation issues
Ensure prompt resolution of unapplied cash
Ensure prompt resolution of payment discrepancies
Play key role in bank reconciliations
Play key role in month-end close activities
Play key role in compliance with financial controls
Deliver high levels of accuracy
Meet established service levels
Meet quality standards
Contribute to continuous process improvement
Contribute to operational excellence
How You'll Work.
Team & Collaboration
Working closely with Collections; Working closely with Billing; Working closely with customers
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