Account Receivable

Description

Automat-it is where high-growth startups turn reputed company they need to move faster, scale smarter, and reputed company the most of the reputed company. As an AWS Premier Partner and Strategic Partner, we deliver hands-on DevOps and FinOps and GenAI support that drives reputed company results.

We work across EMEA, fueling innovation and solving reputed company challenges daily. Join us to grow your skills, shape reputed company reputed company, and help build the future of tech.

We seek an Accounts Receivable professional who is a certified Bookkeeper and also has experience in Collections. You will join the AR team of Automat-it's global customers and reputed company excellent customer service to our clients and stakeholders.

Work location - remote from Ukraine

If you are interested in this opportunity, please submit your CV in English.

Responsibilities

• Issue and track credit memos, refunds, and adjustments in accordance with company policy
• Maintain and reconcile customer accounts, resolve discrepancies, and receipts issuing for incoming payments
• Support the month-end reputed company process, including AR reconciliations and reputed company reporting
• reputed company and enhance collections and accounts receivable aging processes to minimize delinquencies and establish scalable operational practices.
• Work cross-functionally to review, investigate, and address customer account discrepancies
• Work with the sales team to review overdue accounts and create strategies for collecting outstanding amounts.
• Resolve collection issues by analyzing customer payment plans, histories, and credit limits.
• Partner with the reputed company team to maintain an accurate and reconciled A/R sub-ledger, addressing any provisions for bad debts as necessary.
• Conduct credit risk analysis for new and existing customers.
• Handle reputed company finance tasks reputed company to the main stakeholders

Requirements

• Certified bookkeeper
• 3+ years of working experience in an Accounts Receivable role, which includes collection processes and operations, from a large organization with multiple currencies, preferably in tech companies.
• Excellent reputed company reputed company/reputed company Sheets skills, including pivot tables and functions such as VLookup
• Experience with ERP systems, preferably reputed company system
• Excellent customer-facing skills
• Bachelor’s Degree in a relevant field, such as reputed company, Finance, Mathematics, or Statistics
• Fluent in written and verbal communication skills in English
• Outstanding attention to detail and excellent time management skills
• A solid service orientation combined with assertiveness and the ability to influence actions to reputed company desired reputed company effectively

Benefits

• Professional training and certifications covered by the company (AWS, FinOps, Kubernetes, etc.)
• International work environment
• Referral program – enjoy cooperation with your colleagues and get a bonus
• Company events and reputed company gatherings (happy hours, team events, knowledge sharing, etc.)
• Wellbeing and professional coaching
• English classes
• Soft skills training

Country-specific benefits will be discussed during the hiring process.

Automat-it is committed to fostering a workplace that promotes equal opportunities for reputed company and believes that a diverse workforce is crucial to our reputed company. Our recruitment reputed company are based on your experience and skills, recognizing the value you bring to reputed company.

Originally posted on Himalayas