The Accounts Receivable Accountant ensures correct and timely processing of payments, recording of collections and communication with customers regarding payment matters. Also participates in resolving queries, escalating issues and preparing monthly closing in accordance with audit requirements.

Your Role

Processing of payments to third party and internal customer accounts according to established procedures.

Ensuring correct inputs to daily cash collection reports.

Communicating with customers regarding payments (email, phone) and liaising with credit, collections and accounting teams.

Monitoring and resolving queries, escalating operational issues.

Preparing monthly closing and maintaining documentation as required by SOX audit.

Own and drive the unapplied cash resolution and reporting in the respective region

Pro-active identification and correction of cash application issues

Provide operational help and guidance to team members, act as first escalation point  

Responsible for complex query resolution in the respective region

Responsible for accuracy and timeliness of daily cash reporting

Stakeholder interaction and management

Training and mentoring new and existing team member

Your Profile

Economics or Finance related Secondary Studies or Bachelor's Degree is an advantage

3+ years relevant experience

Excellent verbal and written communication skills in English

Intermediate user of MS Office (Excel, Word, PowerPoint)

Strong interpersonal and communication skills

Strong analytical research and problem-solving skills with keen attention to detail

Supportive attitude and good interpersonal skill set

Embraces and drives change

We offer:

Friendly multicultural environment and team events

Life, accident and health insurance

Cafeteria Package

Career development and training opportunity

Opportunity for hybrid work