Ar Specialist
hace 24 horas
Job Summary
We are seeking a highly skilled Financial Operations Specialist to join our team at Prodensa. In this role, you will be responsible for managing all aspects of accounts receivable, ensuring accurate billing and timely collection of customer payments.
Key Responsibilities
- Ensure accurate and timely processing of customer invoices and payments
- Reconcile customer accounts and resolve any discrepancies
- Assist with collection activity to resolve outstanding invoices from past due accounts
- Provide support for internal and external audits
- Work with multiple customer and banking portals to gather payment and remittance information
Requirements
- Bachelor's degree in finance, accounting, economics, or related field
- Minimum 3 years' experience in accounts receivable or general accounting in a complex global environment
- Strong understanding of General Ledger system and Accounts Receivable processing
- Excellent Microsoft Office skills, specifically Excel skills at an intermediate level
- English proficiency
About Us
Prodensa is a leading company in the industry, and we are committed to providing our employees with a challenging and rewarding work environment. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
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