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