Reporting to the Finance Manager, you will play a pivotal role in managing our full-cycle accounts receivable process. We are looking for a highly rigorous individual with exceptional analytical skills who thrives in a fast-paced environment. Your primary mission will be to maintain our cash flow health by optimizing the invoicing process and managing collections effectively. You will be responsible for ensuring the accuracy of client invoices, processing payments, and proactively resolving any disputes or payment discrepancies. Your ability to juggle multiple priorities while maintaining a high level of precision and professional poise during client interactions will be essential to supporting our team’s overall financial stability and growth.

Advantages

• Competitive compensation based on experience.
• Comprehensive group insurance and retirement plan.
• Collaborative and flexible work environment (hybrid model).
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