Core Responsibilities

Identify, reconcile, and record payments and credits received in the accounting system. Manage the accounts receivable portfolio, prioritizing actions based on aging, risk, and financial impact. Create dashboards and reports to monitor the portfolio, analyze payment trends, and propose action plans. Contribute to reducing the Average Collection Period (ACP), overdue balances, and the risk of uncollectibility.

Requirements

Bachelor's degree in Accounting, Administration, Finance, Business, or related fields. More than two years of experience in Collections, Accounts Receivable, or similar positions. Strong knowledge in accounts receivable management and collection processes. Advanced proficiency in Excel and Google Sheets. Experience with Business Intelligence tools like Power BI, Looker, or Tableau is essential.

Additional Information

Experience Level

Mid-Level

Employment Type

permanent

Work Mode

Remote