Credit Collection Agent
FlexCar
- Roma
- Tempo indeterminato
- Full time
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.
- Prepare bills, invoices, and bank deposits.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies and resolve clients’ billing issues.
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status.
- Proven working experience as Accounts Receivable or Credit Collection Clerk
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proven ability to calculate, post and manage accounting figures and financial records.
- Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
- Opportunity to work in one of the fastest growing scaleups.
- A working environment with an amazing culture that is based on Respect, Fairness, and Transparency
- Free coffee and beverages
- Ongoing training and development
- Competitive salary and bonus scheme