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.
Description
- Manage 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.
Profile
- Bachelor'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 Offer
- Full remote
- Food Allowance (card)
- Health insurance (extendable to family members)
- 25 days of holidays