As a member of the team this role will be responsible of analysing the clients open receivables and initiate action to collect payments within a global portfolio.

The Account Receivable team is also responsible for initiating rebate payments . Our ideal candidate is familiar with all accounting procedures and can manage daily financial transactions end-to-end.
Ultimately, you should be able to ensure accuracy and efficiency throughout our entire accounts receivable process.

Key Responsibilities:

• Ensure timely collection of payments (through various processes, direct debits, unit redemption etc)
• Negotiate with clients/Client relationship managers in non-payment cases
• Ensure high-quality collection procedure and rebate processing that comply with regulations and SOX controls
• Follow the accounting principles, work closely with the audit teams
• Stay updated on industry and legislative changes
• Ability to meet and exceed deadlines individually and as part of a team
• Provide exceptional client service through quick and complete response to internal/external client queries
• Participate in change initiatives within the department and suggest process improvements
• Build and manage relationships with other teams in CIS and global stakeholders
• Escalate issues to senior management as required

What you need to have:

• 1-3 years of professional experience, preferably in Accounts Receivable
• Microsoft Excel knowledge
• Excellent organisation and time management skills
• High level of attention to detail and accuracy
• Ability to manage multiple tasks under pressure
• Ability to clearly and confidently communicate in verbal and written form
• A forward thinker who is willing to challenge the status quo
• Strong sense of personal accountability
• Be a ‘student of the market’ following market trends associated with the business