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Generate and distribute accurate sales invoices promptly after goods or services are delivered, ensuring proper pricing and payment terms
Reconcile customer accounts on a weekly and monthly basis to maintain accurate and up-to-date balances
Monitor overdue accounts and initiate appropriate actions, such as sending reminders, issuing demand letters, and escalating high-risk accounts to management
Prepare detailed financial reports on accounts receivable status, including aging analyses, to support informed management decisions
Address customer inquiries regarding accounts and resolve discrepancies in a timely and thorough manner
Maintain accurate records in accounting software, allocate customer payments, and assist with general ledger reconciliations
Ensure compliance with company policies and industry standards in all accounts receivable processes
Requirements:
Minimum of 2–5 years of experience in accounts receivable, financial administration, or related roles
Certificate or degree in Accounting, Finance, or a relevant field is preferred
ongoing studies in accounting are also considered
Proficiency in accounting software, Microsoft Excel, and general ledger reconciliations
Strong attention to detail and organizational skills to handle high-volume accounts efficiently
Excellent communication abilities to collaborate with customers and internal teams
Familiarity with cash applications, billing functions, and collections processes
Ability to work independently and manage multiple priorities effectively
What we offer:
Medical/Dental/Vision
401K
free online training
medical, vision, dental, and life and disability insurance