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Relief Officer – GPS / AR

Belize CityFull-timeOn-site

About the role

Provide reliable operational coverage across payment processing and accounts receivable, keeping customer accounts and financial records accurate and current.

Responsibilities

  • Provide operational coverage across GPS payment processing and accounts receivable
  • Process ACH, credit card, cash, wire and cheque payments accurately
  • Post payments, invoices and deposits to QuickBooks, EASI and required systems
  • Monitor bank transactions and allocate payments correctly
  • Follow up with delinquent clients and issue payment notices
  • Reconcile GPS collections with accounts receivable and prepare monthly reports
  • Investigate account discrepancies
  • Maintain organised, confidential financial and client records

Requirements

  • Associate degree in Accounting, Finance, Business or a related field
  • Two to three years of payment processing, financial operations or accounts receivable experience
  • Proficiency with Microsoft Office and Excel
  • Experience with QuickBooks, EASI or Mortgage Office is an asset
  • Accuracy, attention to detail and sound judgement
  • Ability to maintain confidentiality and meet deadlines
  • Ability to work effectively with a team