Do you want to work in an exciting, rewarding, and collaborative environment where you are appreciated and valued?
Are you passionate about IT, software development, business solutions, BPO, customer operations, etc.? Are Innovation, Talent, and Excellence part of your DNA?
We are an international IT and Software Services company that provides exceptional experiences to customers around the world from our five offices in Egypt, Canada, and Poland. Over 70 global partners rely daily on our 800+ employees for superior Software Development and BPO/ Customer Operations services, as well as innovative Business Solutions.
Your responsibilities as a Senior Accounts Receivable:
Our competitive advantage is the superior quality of our services and solutions. Our satisfied customers fuel our phenomenal growth; in fact, 95% of our customers return to us for more projects.
- Responsible for day-to-day Account receivables operational activities
- Responsible for AR aging report reconciliation
- Ensure an accurate sales account reconciliation and AR transactions
- Close follow-up with a billing specialist to ensure correct invoicing.
- Ensure an accurate month-end process.
- Ensure correct matching of all incoming payments to correct client’s accounts daily
- Ability to identify errors
- Support new team members in training and coaching
- Work closely with AR supervisor and various operators at portfolio companies
- Report summary of completed tasks and issues.
- Appropriate handling of sensitive information
- Handling customers' questions and requests.
**Skills and qualifications to succeed as a FlairsTech Senior Accounts Receivable:
- Bachelor’s degree in finance/accounting.
- MS office knowledge: excellent word, excel knowledge.
- Minimum experience required/ 3-5 years.
- Good understanding of accounting principles.
- Able to deliver quality work under pressure.
- Attention to detail and have numerical skills.
- Strong customer service skills.
- V.good Written and oral English is a must.
- Time management skills.
- Experience in billing is a must.
- Ability to work to deadlines.
- Available to work night shifts.
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