Applyπ United States
π§ Full-Time
π Telecommunications
- A degree in Accounting or Finance highly preferred.
- Proven experience in an Accounts Receivable department and/or cash collection.
- Excellent data collection and computing skills with meticulous attention to detail.
- Strong proficiency in Excel and Google Docs.
- Ability to deal with various IT systems and identify and fix issues.
- Excellent organization skills for efficient work planning.
- Previous experience with an ERP system, ideally NetSuite, is a plus.
- French and Spanish communication skills are a plus.
- Ability to collaborate in a multicultural environment.
- Handle daily operational activities related to Account Receivable (A/R) and cash-collection for all legal entities.
- Run and control the invoice interface from billing system to accounting.
- Reconcile customer payments and run revenue recognition.
- Manage aging balances and act on reducing DSO.
- Calculate, control, and analyze doubtful customers.
- Monitor assigned accounts for outstanding debts and contact customers for overdue payments.
- Book customer payments and ensure data consistency.
- Participate in monthly, quarterly, and year-end closes, reconciliations, and reporting.
- Document and update A/R and cash collection policies and procedures.
- Provide support for miscellaneous ad hoc requests related to A/R.
- Assist in building a scalable accounting function and improving financial systems.
Data AnalysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingAccountingAttention to detailOrganizational skillsTime ManagementWritten communicationMultitaskingFinance
Posted 2 months ago
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