Júnior Accountant - Full Remote

We are seeking a detail-oriented and proactive Accounting/Accounts Receivable/Payable to join our finance team. In this role, you will be responsible for managing the accounts receivable process, including invoicing, billing, and collections. The ideal candidate will have a strong understanding of accounting principles, excellent communication skills, and the ability to thrive in a fast-paced environment.Client DetailsOur client is a growing e-commerce platform.DescriptionManage the end-to-end accounts receivable process, including invoicing, billing, and collections. Generate and distribute accurate and timely customer invoices.Monitor accounts receivable aging and follow up on past due accounts to ensure timely collection.Reconcile customer accounts and resolve any discrepancies or billing issues.Collaborate with the sales and customer success teams to address customer inquiries and resolve billing-related issues.Maintain accurate and up-to-date records of accounts receivable transactions.Prepare regular reports on accounts receivable status and aging for management review. Assist with month-end and year-end closing processes as needed.Stay up-to-date on industry best practices and regulatory requirements related to accounts receivable.ProfileBachelor's degree in Accounting, Finance, or related field.2 years of experience in accounting or accounts receivable role, preferably in a fintech or financial services environment.Strong understanding of accounting principles and practices.English proficiency.Proficiency in accounting software and Microsoft Excel.Detail-oriented with strong analytical and problem-solving abilities.Ability to multitask and prioritize tasks in a fast-paced environment. Team player with a proactive and self-motivated attitude.Job OfferFull remoteFood Allowance (card)Health insurance (extendable to family members)25 days of holidays#J-18808-Ljbffr