Accounts Receivable Specialist
This is a critical role in our finance team, requiring strong organizational and analytical skills. The ideal candidate will be responsible for managing the end-to-end accounts receivable process.
Key Responsibilities:
* Manage the entire accounts receivable process, including tracking referral-fee–eligible deals and verifying all contract and payment data with partners.
* Collaborate with partners to collect invoices, confirm terms, and reconcile discrepancies quickly and professionally.
* Maintain accurate financial records and ensure all transactions are properly categorized in accounting systems.
* Support monthly financial reports, reporting workflows, and ad-hoc financial analysis as needed.
* Continuously evaluate and improve internal financial processes, tools, and documentation.
The successful candidate will have excellent communication and interpersonal skills, with the ability to work effectively in a fast-paced environment. They will be highly organized, with a strong attention to detail and a proactive approach to problem-solving.
Required Skills and Qualifications:
* Strong knowledge of accounts receivable procedures and practices.
* Excellent communication and interpersonal skills.
* Highly organized and able to prioritize tasks effectively.
* Strong analytical and problem-solving skills.
* Ability to work effectively in a fast-paced environment.
Our company offers a competitive salary and benefits package, along with opportunities for professional growth and development. We are an equal opportunities employer and welcome applications from diverse candidates.