Collections Accounting Specialist

As a Collections Accounting Specialist, you will be responsible for ensuring the accurate management of accounts receivable. This role involves daily reconciliation of receivables, validating data from sources like bank statements and onboard collections, and maintaining compliance with accounting standards. The Specialist will also contribute to process optimization, support financial reporting, and ensure the integrity of financial records through precise ERP postings.
Minimum RequirementsDiploma in Accounting, Finance, or a related field.At least 2 years of experience in an accounting or finance role, preferably with accounts receivable and ERP systems.Proficiency in Microsoft Office, especially Excel, for financial analysis and reporting. Familiarity with ERP systems is an advantage.Advanced English proficiency for professional communication.Strong attention to detail to ensure accuracy in financial data and accounting entries.SkillsAdaptability and FlexibilityIntegrityDetail-orientedProactivity and self-directionTeam Player
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