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