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4 Aircall Jobs

Account Receivable, Cash Collection Specialist - Remote EST

2-6 years

Remote

1 vacancy

Account Receivable, Cash Collection Specialist - Remote EST

Aircall

posted 1mon ago

Job Role Insights

Flexible timing

Job Description

Our Accounting team based in Paris is recruiting an Account Receivable - Cash Collection Specialist. Youll be the East coast counterpart of an international team of three.

This role can be based hybrid in our NYC office, or remotely from an EST time zone in the United States.
What youll do:
    • Handle daily operational activities related to Account Receivable (A/R) and cash-collection for all our legal entities:
    • Run and control the invoice interface from billing system to accounting
    • Be in charge of the customers payments reconciliation
    • Run the revenue recognition
    • Manage the aging balance and act on reducing the DSO
    • Calculate, control and analyse the doubtful customers
    • Participate in managing the processing fees (provide data to the billing team to identify and implement action plans)
    • Monitor assigned accounts to identify outstanding debts
    • Find and contact customers to inquire about their overdue payments, in close relationship with the sales teams
    • Book customers payments
    • Run and control the invoice interfaces from the billing system to the accounting
    • Analyse and control the data consistency , suggest improvements
    • Participate to the monthly, quarterly, and year-end close, reconciliations and reporting
    • Ensure A/R and cash collection policies, procedures and controls are documented and up to date
    • Provide VP Accounting, FP&A and CFO with any miscellaneous adhoc requested linked to A/R
    • Assist in building a scalable and efficient global accounting and finance function and take a leading role in the improvement of our accounting and financial systems for A/R and cash-collection matters (optimization and exploitation of NetSuite )
What youll bring:
    • A degree in Accounting or Finance highly preferred
    • Proven experience in an Accounts Receivable department and/or cash collection
    • Data oriented mindset: Excellent data collection and computing skills with meticulous attention to detail
    • Excel capabilities and Google Docs web application skills
    • Excellence in dealing and understanding IT systems : an important part of this position is to deal with various IT systems, and be able to identify and fix issues
    • Excellent organization skills : ability to plan and organize work so that it is efficient and effective
    • Previous experience working with an ERP, ideally Netsuite, is a plus
    • French and Spanish communication skills are a plus
    • Ability to liaise and collaborate in a multicultural environment

Employment Type: Full Time, Permanent

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What people at Aircall are saying

What Aircall employees are saying about work life

based on 6 employees
100%
100%
100%
Flexible timing
Monday to Friday
No travel
View more insights

Aircall Benefits

Child care
Gymnasium
Work From Home
Free Food
Team Outings
Health Insurance +6 more
View more benefits

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