Finance Specialist - A/R

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We’re seeking for a self-starter & driven “Finance Specialist -A/R” to join our A/R team. The Finance Specialist A/R will take ownership for general A/R duties. The role will be reporting to Finance Director position.

Job Description:

• Responsible for performing necessary tasks to ensure accurate and timely reporting about customer collections

• Perform analysis of specific Accounts Receivable accounts on a regular basis and take appropriate action when necessary

• Actively seek opportunities to improve processes and to standardize and harmonize processes within the Accounts Receivable Department

• Analyze Accounts Receivable aging and take necessary actions

• Contact customers to obtain payments information and/or commitments on overdue receivables

• Prepares and submits various accounts receivable reports, such as aged accounts receivable and days sales outstanding

• Responsible for arranging SMM & invoices per collections

• Perform periodic reconciliations with internal & external customers

Requirements:

• Min 5 years of experience, preferentially in accounts receivable or collection subdivisions

• Bachelor’s degree in accounting, finance or related field, or equivalent work experience

• Advanced analytical skills

• Advanced MS Office programs user

• Advanced English skills (both in written and verbal communication) is a must

• Accounting systems knowledge will be an asset

• Having local CPA will be an asset

Key Competencies:

•Detail oriented

•Results driven

•Embrace change

•Collaboration and Influence

•Entrepreneurial spirit