Summary
Join Smartcat's finance team as a detail-oriented Accounts Receivable Specialist. You will manage the full-cycle accounts receivable process, from invoicing and payment tracking to reconciliations and ensuring accurate accounting records. This role requires a Bachelor's degree in accounting or a related field, 3+ years of experience, and strong attention to detail. You will collaborate with internal teams and external customers, utilizing your technical skills in Excel and Google Sheets. Smartcat offers a fully remote work environment, a chance to innovate within a large industry, and the opportunity to be part of a rapidly growing company.
Requirements
- Bachelorβs degree in accounting, finance, or a related field
- Proven 3+ experience in an accounts receivable or accounting role
- Strong attention to detail
- Solid understanding of accounting principles, particularly as they relate to accounts receivable
- Ability to work collaboratively with internal teams and external customers
- Good technical skills (excel proficient, google sheets)
- Flexible and quick learner
Responsibilities
- Accurately record all sales transactions in the ERP system (NetSuite)
- Track and apply customer payments (wire transfers, credit cards, checks, etc.) in the accounting system
- Maintain master data of customers in ERP
- Monitor and reconcile accounts receivable balances in multiple currencies
- Follow up on overdue payments and resolve payment discrepancies
- Reconcile the AR ledger to ensure accurate posting of payments
- Process and track refunds and credit notes per company policy
- Monitor and identify overdue accounts that may need to be classified as bad debts
- Ensure proper billing and invoicing terms per contracts and agreements
- Collaborate with the general ledger team for timely monthly closings
- Prepare monthly AR aging reports and assist with audit-related queries
- Participate in system integration processes related to Account Receivables
Preferred Qualifications
- Familiarity with international accounts receivable processes and tax regulations
- Knowledge of automated billing systems or payment gateways
- Experience working with NetSuite
Benefits
Fully remote team