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Accounts Receivable Specialist
2 mesi fa
Job Summary
We are seeking a detail-oriented and experienced Accounts Receivable Specialist to be responsible for billing and intermediation accounting. The ideal candidate will have a strong background in accounting, preferably in the financial services industry, and a deep understanding of billing and acquiring processes.
Key Responsibilities
- Manage the billing processes and intermediation accounting, ensuring accuracy and compliance with company policies and regulations
- Collaborate with other team members to resolve billing inconsistencies and errors
- Manage the process of sending E-Invoices to the SDI
- Support the other team in charge for the preparation of the SDD mandates and collection activities
- Reconcile intermeditiation accounts, identifying and resolving any discrepancies
- Collaborate with other team members to provide any clarification needed to finalize statutory and regulatory reporting
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of experience in accounting, with a focus on billing and GL accounting
- Strong understanding of financial and accounting principles
- Proficient in financial software and MS Excel
- Experience with ERP systems, SAP knowledge is a plus
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Attention to detail and strong problem-solving abilities
- Good written and spoken English language skills
What We Offer
- Be part of a company guided by a strong purpose to do good and recognized as top 1% of the most sustainable companies in all sectors worldwide.
- Work with inspiring colleagues and be empowered to learn, grow and accelerate your career.
- Work in an international environment with cutting edge technologies.
- Enjoy a wide range of benefits: medical insurance, pension fund, tickets restaurant, company bonus, 50% of remote working.