❏ Perform Customer Account Reconciliation to reflect any open invoices, debit and credit memos,
and cash payments. Own the collection efforts such as email of account statement and outbound
❏ Work with the Finance Operation Specialist relative to posting and verifying Customer Payments
in an accurate and timely manner.
❏ Perform posting of Collections in the Company’s Accounting System.
❏ Monitor the Company’s Aging of Receivables
❏ Assist clients with escalated issues related to sales invoice and account balance reconciliation by
working closely with other inter-department team members
❏ Drive the accomplishment of KPIs and other performance targets.
❏ Bachelor’s/College Degree in Finance/Accountancy/Banking/Business Administration or related
❏ Having experience in Xero is an advantage
❏ Professional certification is an advantage but not required
❏ Good oral and written communication skills
❏ Proficient computer skills including Microsoft Office: Excel and Word
❏ Detail-oriented and results driven
Perks and Benefits
- Work from Home
- Paid Holidays
- Paid Vacation Leave
- Paid Sick Leave
- Medical / Health Insurance
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.