Billing and Collections Expert
5 days ago
We are seeking a highly skilled Junior Accounts Receivable Specialist to join our finance team at CEQUENS. As an integral part of our accounting department, you will be responsible for managing the accounts receivable process, including invoicing, payment processing, and account reconciliation. Your excellent analytical skills will enable you to identify areas for improvement and implement changes to optimize our financial processes.
Main Responsibilities
- Manage the entire accounts receivable process, from invoicing to payment processing
- Monitor and follow up on overdue accounts to ensure timely collection of payments
Requirements
Education
- Bachelor's degree in Finance, Accounting, or related field
Experience
- 2-5 years of experience in an accounts receivable role or a similar financial position, preferably within the telecommunications or technology industry
- Familiarity with accounting software and systems
Skills
- Strong understanding of billing and financial procedures
- Excellent numerical and analytical abilities
- Good organizational and time management skills, with the ability to manage multiple tasks and deadlines
- Effective communication skills, capable of handling potentially uncomfortable conversations regarding billing and collections tactfully
- Proficiency in Microsoft Office, especially Excel; knowledge of accounting software and databases
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