We are seeking an experienced Accounts Receivable & Collections Accountant to manage customer invoicing, outstanding balances, collections, and financial reconciliations across our outsourcing and workforce management companies.
The position requires close coordination with multinational and industrial clients to ensure timely invoicing, accurate account balances, and effective collection of outstanding receivables.
The successful candidate will also supervise and guide a Junior Accounts Receivable Accountant.
Requirements
Bachelor's degree in Accounting or Finance.
3–7 years of accounts receivable and collections experience.
Experience in corporate customer invoicing and reconciliation.
Strong understanding of credit terms and collection cycles.
Experience with (Odoo) or similar (ERP) software.
Very good (Excel) skills.
Strong communication and follow-up capabilities.
Experience dealing with multinational clients is preferred.