Accounts Receivable, Launchmetrics

• Fluent in English and French, any additional language is a plus
• 3/4 years of experience in the same role with similar responsibilities
• Good Communication and negotiation skills
• Excellent team player
• Proficient in MS-Excel / G-Sheet
• Proactive and able to work autonomously
• If you're excited about this opportunity but don't meet every single requirement listed, we would love to hear from you and encourage you to submit an application!

Desirable

• The Accounts Receivable is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process
• Process and generate invoices based on customer contracts, ensuring accuracy and compliance with agreed terms
• Creating and maintaining customer billing information in NetSuite based on customer contracts
• Autonomously leading the company's credit collection process for assigned clients, coordinating with the rest of the team to ensure consistent communication and follow-up with outstanding accounts
• Analyzing and resolving collection issues by examining customer payment plans, payment history, and credit lines
• Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Investigating discrepancies in account balances and implementing corrective measures promptly
• Managing revenue reconciliation, deferrals, and accruals
• Conducting detailed and accurate reports for the Business team as well as for the Finance team
• Cash-In monthly Forecasting reporting to provide insights into cash flow and receivables performance
• Assisting the Accounting & Controlling team in the monthly accounting closing process, ensuring all accounts receivable activities are completed accurately and on time

• Intro Call Skills Assessment
• Skills Assessment
• Meet & Greet
• Culture Fit Interview
• Leadership Interview