
AR Accountant
Posted Jul 2

Posted Jul 2
This is a fully remote position, open to applicants in Poland.
• Conduct reconciliations and offer insights into month-over-month variances.
• Carefully allocate cash to customer accounts.
• Oversee and process customer refunds.
• Implement monthly billing procedures.
• Address AR-related disputes within set timeframes.
• Examine dispute documentation and delegate cases to the relevant internal stakeholders.
• Perform data analysis, prepare, and deliver reports.
• Reach out to customers with overdue accounts to address issues and secure payments, documenting all actions in the collection system.
• Work in collaboration with internal teams to gather necessary information.
• Recognize recurring issues and relay them to the appropriate personnel to aid in root cause analysis and resolution.
• Preferred professional accounting qualification (ACCA, CIMA, CPA, ACA, CMA).
• Familiarity with Generally Accepted Accounting Principles (GAAP).
• Advanced skills in MS Office, especially Excel (reporting, data analysis).
• Fluency in both spoken and written English.
• Experience in an international setting and within SSC/BSC frameworks.
• Capability to resolve problems and suggest enhancements.
• Strong customer service abilities.
• Proficiency in collaborating effectively as part of a team.
• Flexible work arrangements.
• Diverse cooperation opportunities.
• Comprehensive benefits package.
• Personalized development opportunities.
• Team integration and shared experiences.
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