Accounts Receivables Specialist - Remote

Overview

ELEKS is looking for an Accounts Receivables Specialist to handle financial transactions and support the finance team in ensuring accurate financial records.

In Short

• Process and verify invoices, payments, and financial transactions.
• Support month-end and year-end closing activities.
• Assist in reconciling accounts and resolving discrepancies.
• Maintain financial documentation and ensure compliance.
• Communicate with stakeholders regarding invoices and payments.
• Support continuous process improvements within AR operations.
• Collaborate with the finance team for accurate reporting.
• Strong analytical and problem-solving skills required.
• Upper-Intermediate level of English is necessary.
• Detail-oriented and able to work independently.

Requirements

• Bachelor's Degree in Finance, Accounting, or related field.
• 3-5 years of relevant work experience.
• Basic understanding of financial processes related to accounts receivable.
• Knowledge of invoicing, payment processing, and reconciliation procedures.
• Familiarity with financial reporting and accounting principles is a plus.
• Good communication skills for collaborating with stakeholders.
• Detail-oriented and able to work independently.
• Upper-Intermediate level of English.

Benefits

• Opportunity to work in a dynamic and supportive environment.
• Engagement in continuous process improvements.
• Collaboration with experienced finance professionals.
• Possibility for professional growth and development.