Sr. Accountant responsible for financial accuracy and reporting at Pattern, driving ecommerce growth through data and analytics. Collaborating with brand teams and supervision from management.
About the role
- Assisting Analysts with customer receivables control and daily customer communication at Salon Line. Responsibilities include collections, customer maintenance, and bank statement extraction.
Responsibilities
- Provide support and assistance to Analysts in monitoring customer payments, performing collections, and carrying out other duties related to the role.
- Keep collections for delinquent customers up to date.
- Handle daily telephone calls.
- Monitor and respond to customer emails.
- Send daily email reminders for outstanding invoices.
- Maintain customer and representative records on the Finnet platform (Boleto Portal).
- Assist customers with accessing the Finnet platform.
- Extract daily bank statements for all current accounts/companies from bank websites and save them to the network folder.
Requirements
- Microsoft Office - Intermediate level
- Finnet VAN platform
- Protheus – Accounts Receivable module
- Bachelor's degree completed or in progress in Business Administration, Economics, or Accounting.
Benefits
- Meal allowance
- Transportation allowance
- Health insurance with co-pay
- Casual dress code
- TotalPass
- Life insurance
- Birthday voucher for the employee of the month to celebrate in style!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Receivable Coordinator managing collections and billing resolutions for Dynata. Ensuring efficient client issue resolutions and supporting audit requirements.
Claims Management Officer handling inquiries and optimizing processes at REAL Solution Inkasso in Hamburg. Engaging with clients and legal representatives in a dynamic environment.
Join Emerson as an Associate Accounts Receivable. Handle credit and collection services in a collaborative finance team in Mandaluyong, Philippines.
Accounts Receivable Specialist managing overdue accounts for ASSA ABLOY finance team, ensuring timely payments and accurate financial records. Engaging with clients to follow up and resolve account discrepancies.
Accounts Receivable Analyst at innovative global agency. Managing billing processes and accounts receivable for LATAM clients.
Accounts Receivable role at Stim facilitating customer invoicing and handling payment discrepancies. Collaborating with customer service and ensuring efficient accounts receivable processes.
Asistente en finanzas para Tiendas Peruanas S.A. apoyando al equipo de finanzas en tareas administrativas.
Accounts Receivable Manager responsible for leading collections team and performance management. Involved in training, reviews, and reporting to improve payment processes and outcomes.
Manage patient account receivables as a specialist at Community of Hope. Collaborating on billing tasks and ensuring timely claims processing.