Accounts Receivable Accountant

hace 2 semanas


Buenos Aires, Argentina VirginPulse A tiempo completo

Overview:

Now is the time to join us


At Virgin Pulse we value and celebrate diversity and we are committed to creating an inclusive environment for all employees.

We believe in creating teams made up of individuals with various backgrounds, experiences, and perspectives. Why? Because diversity inspires innovation, collaboration, and challenges us to produce better solutions. But more than this, diversity is our strength, and a catalyst in our ability to #changelivesforgood.

Responsibilities:

Who are you?

In this role you will wear many hats, but your knowledge will be essential in the following:

  • review and process payments received against outstanding invoices on customers account based on remittance information from customer.
  • Prepare monthly invoices and transmit invoices to customers.
  • Manage invoicing mailbox and respond to all customer and internal inquiries related to accounts receivable.
  • Update billing contact information in general ledger system.


Collections
  • Contact customers to follow up on past due invoices and track progress of payments.
  • Work to reduce DSO.
  • Review that contract data is consistent with invoices.
  • Generate adjustment or credit memos as needed.
  • Assist with month end close.
  • Ad hoc projects. Perform other job duties as required.
  • Work under supervision of other accountants.

Qualifications:

What you bring to the team.

  • Bachelor's degree in accounting or finance as required.
  • Minimum of 1 year experience including interaction with a large customer base and AR accounting.

You also take pride in offering the following Core Skills, Competencies, and Characteristics:

  • Proficiency in Windows and advanced Microsoft Excel skills.
  • Experience with NetSuite and Concur is ideal.
  • Excellent written communication skills.
  • Must be detail oriented with strong problemsolving skills.
**Why work at Virgin Pulse?

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