Descriçao da oferta
A company from the reatail sector is currently looking for an Accounts Receivable specialist fluent in English to reinforce it's team.
Maintain up-to-date billing system;
Carry out billing, collection and reporting activities according to specific deadlines;
Prepare AR month-end closing, including income accruals;
Prepare monthly metrics and annual income budget;
Perform account reconciliations;
Monitor customer account details for non-payments, delayed payments and other irregularities;
Research and resolve payment discrepancies;
Review AR aging to ensure compliance and calculate provisions on bad debts;
Maintain accounts receivable customer files and records;
Investigate and resolve customer queries;
Develop a recovery system and initiate collection efforts.
Bachelors degree in Finance or Accounting;
3+ years of relevant accountancy experience;
Experience in accounting (GL, AR or AP);
Outstanding analytical and communication skills, collaborative nature and strong emphasis on teamwork;
Available to travel;
Good English proficiency both reading and writing
Hands-on and with ability to work under tight deadlines in a fast-paced environment.
A great opportunity for career growth.
O que procuramos
Accounts Receivable; Shared Service Center.