
Accounts Receivable Professional
3 days ago
At our company, we're on a mission to revolutionize the way businesses operate. We create seamless, tech-driven solutions that empower retailers and wholesalers to thrive in an ever-changing global landscape.
We've raised significant funding, backed by renowned investors who share our vision. Today, our business spans multiple countries across continents, supported by a global team operating out of offices worldwide.
Our success is fueled by a relentless drive to excel, a commitment to acting like owners, and a shared belief in helping each other grow. By staying on the offence, moving at lightning speed, and fostering clear communication, we've built a culture that drives innovation and pushes boundaries.
Key Responsibilities:
- Process and record customer payments, ensuring accuracy and timeliness.
- Monitor outstanding receivables, ensuring timely collections from customers.
- Follow up on overdue payments, implementing structured escalation processes.
- Reconcile accounts receivable records with bank statements and ERP data.
- Assist in managing customer credit limits and payment terms, ensuring financial compliance.
- Coordinate with internal teams (Finance, Sales, and Operations) to resolve invoicing or payment disputes.
- Generate accounts receivable reports for senior management, tracking cash inflows.
- Support the month-end and year-end closing process, ensuring all receivables are accurately accounted for.
- Ensure compliance with tax regulations, particularly regarding sales tax and invoicing requirements.
- Maintain up-to-date records in the ERP system (preferably Odoo).
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