Accounts Receivable Specialist

Amazic

New

Junior 🇬🇧 English

Excel Exact Online Salesforce Odoo

Job description

About the role

We are seeking a detail‑oriented Accounts Receivable professional to manage invoicing, collections, and customer account reconciliation. The role ensures timely cash collection, accurate financial records, and strong collaboration with internal and external stakeholders.

Key responsibilities

Issue accurate and timely invoices in line with contractual terms.
Monitor customer accounts, follow up on outstanding balances, and manage the full collection cycle.
Allocate incoming payments, reconcile customer accounts, and investigate billing discrepancies.
Collaborate with Sales and Account Managers to resolve payment issues and support month‑end closing activities.

Required profile

Bachelor’s degree in Finance, Accounting or Economics with at least 2 years of experience in a fast‑paced financial environment.
Proactive, results‑driven, calm under pressure and able to work independently.
Strong verbal and written communication skills in English and French.

Required skills

Good knowledge of Excel.
Experience with Exact Online, Salesforce or Odoo (any is a plus).

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Published 2 hours ago

Expires 1 month from now

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Métier : Finance & Accounting