Accounts Receivable Agent

**Position Summary**:
**Primary Responsibilities**:

- Attends meetings with business units representatives as needed.
- Performs the collections activities during the month.
- Run aging reports for weekly collections follow up.
- Handles month end AR closing activities accurate and in a timely manner.
- Research issues and follow up with customers or internal contacts as required
- Mail and/or distribute invoices in a timely manner.
- Assists with other general accounting and finance tasks as needed

**Essential Skills and Experience**
- Ability to prioritize workload and effectively manage multiple deadlines & targets.
- Excellent communication skills both verbal and written
- Team work oriented.
- Proactive and customer service oriented (internal and external)
- Ability to adapt and respond to changing to work situation and enviroments

**Desired Skills and experience**
- Basic proficiency with spreadsheets.
- Knowledge with ERP systems.
- Understanding of general accounting principles and practices.
**Minimum Education Requirements**
- Advanced studies towards a Bachelor degree in business administration, finance or accounting related.
English level: required B1

**Disclaimer**
- This job description indicates the general nature and level of work expected of an incumbent.
It is not designed to cover or contain a complete listing of activities, duties or responsibilities.
An Incumbent may be asked to perform other duties as required.
LI-AL1