
Business Operations Accountant
1 day ago
We are seeking an experienced Accounts Receivable Specialist to join our finance team. The role primarily focuses on Accounts Receivables & Client Billing, as well as supporting regular accounting operations.
Key Responsibilities:- Manage International Accounts Receivable operations, including follow-ups through calls and emails.
- Evaluate collections performance and ensure timely collection of outstanding invoices, resolving payment discrepancies along the way.
- Maintain accurate AR records and generate reports on receivables status.
- Coordinate with internal teams and clients to resolve billing or payment issues, promoting a culture of transparency and communication.
- Support day-to-day accounting activities, including accounts reconciliations, invoicing, and reporting.
- Ensure compliance with relevant laws, regulations, and company policies, upholding the highest standards of integrity and accountability.
- Bachelor's degree in Accounting, Finance, Commerce, or related field.
- Proven experience in Accounts Receivables / International Voice Process, with a strong track record of achievement.
- Excellent communication skills (verbal and written) with international client handling exposure.
- Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Xero, MYOB, or similar).
- Good understanding of accounting principles and AR processes, with the ability to analyze complex data and draw meaningful insights.
- Ability to work independently and meet deadlines in a fast-paced environment, prioritizing tasks and managing multiple projects simultaneously.
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