Accounts Receivable Associate at team.blue managing accounts in an international finance environment. Supporting the Order - to - Cash process and contributing to financial improvements in Lisbon.
About the role
- Accounts Receivable Specialist optimizing billing and collections processes for a SaaS platform in physical security operations. Collaborating with various departments to ensure accuracy in financial transactions.
Responsibilities
- Support and optimize end-to-end AR processes including billing, cash application, collections, account reconciliations.
- Handle complex AR issues confidently and work across departments.
- Ensure accuracy and efficiency in all financial transactions.
- Collaborate closely with Sales, Customer Success, AR Manager, and Shared Services Director.
Requirements
- 3-7+ years of experience in Accounts Receivable, Billing, or a similar finance role.
- Experience with daily cash application and obtaining remittance information to meet audit standards.
- Proven experience in collections, including contacting customers, managing follow-ups, and scheduling calls with customers and Sales Representatives.
- Experience supporting monthly, quarterly, or annual audits.
- Hands-on experience reviewing projects and coordinating billing with cross-functional teams.
- Strong knowledge of financial controls and compliance requirements.
- Advanced Excel skills and familiarity with financial software/ERP systems.
- Bachelor’s degree in Accounting, Finance, or a related field (preferred).
- Proficiency in French (required) for supporting Canada and EMEA customers.
Benefits
- Trackforce promotes a workplace free from discrimination and harassment
- Commitment to diversity and inclusion
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accounts Receivable Specialist for e.l.f. Beauty managing cash application and account reconciliation. Overseeing collections and supporting audits within a dynamic finance team.
Accounts Receivable Coordinator managing billing and collections for NFI Massachusetts, focused on medical and third - party billing. Collaborating with teams to ensure compliant and timely submissions.
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.
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.