Role and responsiblity Excellent understanding of the Accounts receivables including billing, cash apps and
collections areas. The ability to exercise good judgment and discretion while rigorously
applying our compliance policies. Sound knowledge of general ledger systems and
procedures, financial charts of accounts and corporate procedures. Ability to work
independently in a scaling and rapidly changing environment. Excellent organizational
skills, and ability to communicate, both written and verbal. Solid problem-solving skills
and willingness to roll up one's sleeves to get the job done
Minimum requirements
● 5 to 7 years of relevant experience in Accounts Receivables, preferably with
large multinationals or global companies with a strong emphasis on collections.
● Bachelor's/ Masters degree in Accounting or business-related field.
● Proven track record of successfully managing collections and reducing overdue
accounts.
● Strong knowledge of Excel and/or Google Sheets and experience working with
large data sets
● Familiarity with accounts receivable processes, billing, and collection regulations.

● Ensures accuracy in invoicing and payment tracking, minimizing errors and
disputes.
● Excellent communication and organizational skills, both written and verbal
● Sound knowledge of accounting concepts such as accruals, prepayments, chart
of accounts etc.
● Demonstrated experience partnering with cross-functional stakeholders
● A proven ability to be a self-starter capable of driving business results without
significant supervision
● Excellent problem-solving skills and demonstrated ability to work independently,
analyze problems and data sets to make complex investigation decisions
● Solution-oriented mindset with enthusiasm for establishing best practices
● Self-disciplined, diligent, proactive and detail oriented
● Experience in managing

experience

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cash application - accounts receivables.

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