bookkeeper

How you’ll spend your day

• Manage day-to-day customer accounts (Accounts Receivable)
• Monitor and follow up on customer payments, including collection of overdue balances
• Handle customer inquiries regarding invoices, credit notes, balances, and credit limits
• Perform ongoing review and reconciliation of customer ledgers
• Prepare collection reports, customer balance reports, and aging reports
• Work closely with internal departments including Sales, Customer Service, and Management

Your experience and qualifications

• Certified Bookkeeper (Type 1 & 2 required; Type 3 – an advantage)
• At least 3 years of experience working with multiple interfaces; experience in a global environment is an advantage
• Strong proficiency in Microsoft Office, with an emphasis on Excel
• Highly organized, detail-oriented, and responsible, with the ability to manage processes efficiently
• English proficiency (reading, writing, and speaking) – an advantage
• Strong customer service orientation and excellent interpersonal communication skills
• Assertive with the ability to conduct effective collection conversations with customers