Accounts Receivable Administrator - Remote

Overview

The Accounts Receivable Administrator will oversee age receivables, invoicing, and client reporting work associated with the company, ensuring timely cash collection and maintaining a high level of client experience.

In Short

• Send invoices and communicate with clients to arrange payments.
• Manage collection efforts and associated functions.
• Perform account reconciliations and track payments.
• Analyze financial data and ensure compliance.
• Maintain bookkeeping databases and create financial reports.
• Support internal and external audits.
• Evaluate current policies and recommend improvements.
• Handle sensitive information confidentially.
• Assist in general financial management and analysis.
• Execute month-end and year-end closings.

Requirements

• Passionate about helping the company grow.
• Ability to communicate effectively with clients.
• Strong analytical skills for financial data.
• Experience in accounts receivable and bookkeeping.
• Detail-oriented with a focus on accuracy.
• Familiarity with accounting software.
• Ability to work collaboratively within a team.
• Proactive in resolving outstanding issues.
• Commitment to the company's core values.
• Experience in financial reporting and audits.

Benefits

• Opportunity to work in a global team.
• Engagement in meaningful work.
• Supportive work environment focused on values.
• Career growth opportunities.
• Flexible working arrangements.
• Access to training and development resources.
• Participation in a diverse workplace culture.
• Impact-driven work that aligns with personal values.
• Competitive compensation and benefits.
• Opportunities to contribute to company success.