For our client, a telecommunications group specialized in Mobile Messaging Services, managing business connections with over 190 Network Operators, we are looking for Account Receivable/Payable.

Responsibilities:

Prepares work to be accomplished by gathering and sorting documents and related information;

Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment;

Obtains revenue by verifying transaction information, computing charges and refunds, preparing and mailing invoices, identifying delinquent accounts and insufficient payments;

Collects revenue by reminding delinquent accounts, notifying customers of insufficient payments;

Prepares financial reports by collecting, analyzing, and summarizing account information and trends;

Maintains accounting ledgers by posting account transactions;

Verifies accounts by reconciling statements and transactions;;

Resolves account discrepancies by investigating documentation, issuing stop payments, payments or adjustments;

Maintains financial security by following internal accounting controls;

Maintains financial historical records by filing accounting documents;

Contributes to team effort by accomplishing related results as needed.

Requirements:

University degree in Finance or Accounting or other related field;

Being able to proficienly communicate in English - B2;

Being reactive to requirements and a pro-active person;

Detail and number oriented personality;

Having the ability to work analytically in a problem-solving environment;

Team player.