Senior Account Receivables and Collection Specialist
4 days ago
Dsquares is not just a loyalty program provider; we specialize in crafting loyalty solutions that deliver unforgettable experiences, ensuring customers keep returning. From concept to execution, we handle the entire loyalty journey, turning brands into cherished favorites.
Our tech-savvy team is driven by a passion for innovation, empowering businesses to cultivate lasting relationships with their clients.
**Our team is the core of Dsquares. We believe that exceptional people create exceptional solutions. Our culture is founded on openness, empowerment, and a collective passion for delivering extraordinary customer experiences. Join us and be part of a team that’s redefining loyalty programs.**
- More than rewards, we create experiences. And more than customers, we build advocates._
**About the Job**
We’re hiring an **Account Receivables and Collections Accountant** to manage billing, cash receipts, collections, and AR records. If you have 4-5 years of experience, strong bookkeeping skills, and are detail-oriented, we’d love to hear from you. Experience with SAP and Microsoft Office is a plus. Join our team and help drive financial accuracy and client success.
**Key Duties & Responsibilities**:
- Perform general bookkeeping and billing duties.
- Record cash receipts and handle special billing situations.
- Follow up with past-due accounts and manage collections.
- Communicate with clients to strengthen relationships and resolve overdue accounts.
- Address billing and collections inquiries professionally.
- Investigate and resolve billing discrepancies.
- Maintain accurate accounts receivable records, ensuring aging reports are up to date, collections are correctly applied, and uncollectible amounts are accounted for.
- Prepare and organize VAT (Tax return) documents.
- Gather, verify, and document invoices properly.
- Generate and deliver monthly AR aging reports.
**Requirements**:
**Required Skills & Abilities**:
Strong understanding of finance, accounting principles, and bookkeeping.
Excellent time management skills and strong attention to detail.
Experience with ERP systems, especially SAP, is a plus.
**Education & Experience**:
Bachelor's degree in Accounting or Finance.
4-5 years of relevant experience in accounts receivable and collections.
**Benefits**
- **Comprehensive Wellbeing**: Enjoy peace of mind with our** private medical insurance and life cover**, plus **extra days off for every year you're part of the team.**:
- **Financial Growth**: Reap the rewards of your hard work with our **annual profit share**and competitive compensation packages.
- **Work-Life Balance**: Achieve optimal well-being with our **hybrid work environment**, generous **maternity and paternity benefits,** and regular **team-building events**.
- **Continuous Development**: Expand your horizons through our commitment to l**earning and development opportunities.**:
- **Perks and Privileges**: Celebrate your journey with us through **birthday offs**, **mobile allowances**, **transportation support**, and a host of other employee-centric perks.
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