Accounts Receivable Administrator

On-site

Requirements

EXPERIENCE: Associate's degree in accounting or finance preferred ARS (Accounts Receivable Specialist) certification preferred
experience in accounting, finance or related field preferred In depth knowledge of accounting principles, public company financial reporting & practices Excellent analytical, conceptual thinking, communication, and interpersonal skills Able to thrive in an often fast paced and deadline-oriented global business requiring development and refinement of processes and procedures Knowledge of VAT and income taxes preferred Essential knowledge dealing with third party collections agency Expert knowledge of
experience in Oracle preferred CAPABILITIES & COMPETENCIES: Effectively manage stress and work well under pressure Meet deadlines within prescribed timeframes Ability to learn financial experience match the

Behind every success is a team of dedicated experts driving us forward.
Our corporate functions don’t just support — they lead, shaping the company’s path and preparing clients and employees for the moments that matter.
Be part of a team where your work makes a difference, with opportunities to grow, collaborate, and thrive.
MAIN TASKS : Effectively collects payment on assigned Accounts Receivable portfolio Executes collection efforts aligned with collection strategies Maintains customer portfolio DSO on monthly/quarterly target Updates receivables by totaling unpaid invoices via Oracle Fosters strong relationships with Sales, Operations, and Customer Service to resolve delinquencies and address credit risk Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be
Experience handling high volume international portfolio of $25M+ Minimum 4 years of