What's on Offer
- A great opportunity to join freshly started new organization, where you can build your career together with the development of the company
- Competitive benefit package
- Annual bonus
Job Description
- Responsible for daily AR operational activities including maintaining ledgers, credit balances, billing, provisions, bad debt posting
- Secure revenue by analyzing outstanding balances, resolving discrepancies
- Active participation in cash collection process - contact with clients via phone and email
- Act as a coordinator for the AR Team (coordinating workflow within the team, guiding and supporting less experienced specialists)
- Participate in AR month-end-closing and reporting activities
- Participation in projects and standardization initiatives
- Identifying and implementing potential process improvements
- Accomplish accounting and organization mission by completing related results as needed
The Successful Applicant
- University Degree preferred Finance and Accounting/Economy/Management
- At least 2-3 year of experience within AR preferable within SSC/BPO sector
- English language knowledge on advance level required
- Knowledge of ERP system will be a strong asset
- Willingness to learn and take initiative
- Excellent interpersonal skills and ability to build effective communication with clients
- Strong analytical skills with high attention to details
- Ability to manage time effectively