Company with presence in different countries,dedicated to eduacation
Request: Accounts Receivable Lead
Requirements:
3 to 5 years of experience in accounts receivable or a related field
Bachelor's degree in Accounting, Management, Economics, or a related field.
Proficiency in accounting software and advanced MS Excel skills.
Strong analytical skills to monitor and manage financial data.
Excellent communication and negotiation skills.
High attention to detail to ensure accuracy in financial records.
A proactive approach to identifying and resolving problems
Main contributions:
Ensure compliance with company policies, country legislation, and tax regulations, and stay up-to-date on changes in laws affecting accounts receivable.
Train, advise, and conduct performance evaluations for accounts receivable personnel, ensuring they follow accounting principles and procedures.
Manage collection activities, including negotiating past-due accounts and referring accounts to collection agencies if necessary.
Provide support during internal and external audits
Manage the day-to-day operations of the accounts receivable area, ensuring timely and accurate processing of invoices and payments.
Oversee the management of the aging components of accounts receivable, including invoices and cash receipts.
Attend to and resolve billing and payment discrepancies in coordination with the managers of the different locations.
Reconcile the customer ledger to ensure that all payments are posted and recorded correctly.
Prepare and submit detailed reports on the status of accounts receivable to company executives and managers
Offer:
· Legal benefits
· Superior performance
Labor scheme:
Hybrid
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.