Ideal Candidate :
Are you an organized wizard with a passion for numbers? Do you think that the finance department is where all the magic happens?
If the answer is yes, then we are very excited to welcome you to our Accounts Receivable Team!
We think alike if you :
Are able to manage accounting figures and financial records;
Have Data entry skills along with a knack for numbers;
Enjoy being a night owl in order to work night shifts;
Have Customer service orientation and negotiation skills.
What are your daily tasks :
Process accounts and incoming payments in compliance with financial policies and procedures;
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data;
Prepare bills, invoices and bank deposits;
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted;
Verify discrepancies by and resolve clients’ billing issues;
Facilitate payment of invoices due by sending bill reminders and contacting clients;
Generate financial statements and reports detailing accounts receivable status.
More reasons to join our team :
Because we believe in lifelong learning and professional development we offer :
One month start-up training;
E-courses for keeping up with the novelty factor in our jobs;
Subscription to an online library that will provide reading material for your areas of interest.
We value improvement and professional achievement therefore we offer :
Incentives and also bonuses for our employees financial and non-financial;
The opportunity to take your career to the next level and apply for a middle / upper management position in CGS;
Your own star in CGS Walk of Fame for bringing innovation and a fresh perspective in our company.