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This role focuses on improving receivables operations by handling invoice-related transactions, organizing documentation, and assisting with reporting activities. The ideal candidate brings hands-on accounts receivable experience, strong Excel skills, and the ability to work through aging balances with accuracy and efficiency.
Job Responsibility:
Apply incoming payments accurately to open customer invoices and reconcile discrepancies as needed
Retrieve invoice records, organize supporting documentation, and maintain complete files for reference and audit purposes
Scan and index invoice materials to ensure records are accessible and properly maintained
Assist with preparing recurring and ad hoc reports related to receivables activity, account status, and outstanding balances
Review overdue accounts, follow established processes to address past-due items, and support collection cleanup efforts
Verify account information for accuracy and help resolve billing or payment issues that affect account aging
Requirements:
At least 2 years of experience in accounts receivable or a closely related accounting support role
Proficiency in Microsoft Excel, including the ability to work efficiently with spreadsheets and data tracking
Experience posting payments and matching transactions against customer invoices
Strong attention to detail with the ability to manage a high volume of financial records accurately
Ability to organize documents, maintain orderly records, and support reporting needs
Effective communication skills and the ability to follow up on outstanding account balances appropriately
What we offer:
medical, vision, dental, and life and disability insurance