Accounts Receivable Junior Specialist
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Working at Infobip means being part of something truly global. With 75 offices across six continents were not just building technology were shaping how more than 80% of the world connects and communicates.
As employees we take pride in contributing to the worlds largest and only full-stack cloud communication platform. But its not just what we do its how we do it: with curiosity passion and a whole lot of collaboration.
We operate with an AI-first mindset embedding intelligent tools into our daily workflows to work smarter and more efficiently. Every role here benefits from and contributes to this approach.
If youre looking for meaningful work and challenges that grow you in a culture where people show up with purpose this is your opportunity.
Lets build whats next together.
As a Accounts Receivable Junior Specialist at Infobip you will be in the Order to Cash part of the team which handles monitoring and billing sending invoices reconciling usage reports analyzing revenue and prepaid balances and communicating with clients regarding payment concerns while collaborating with various internal teams.
Key responsibilities:
- Strictly Following internal dunning and collection procedures to ensure payment on or before the due date as per customer agreements
- Continuous communication with the clients through over calls and emails to understand their concerns in terms of bill disputes bill break-up summary & any other specific requirements of the customers for processing the payments
- Actively maintaining customer baseof minimum 300 C/B Segment Customer
- In-Depth knowledgeof collection procedure and implementation within her/his customer portfolio
- Actively managing doubtful debt and write-offsand LPC Calculations
- Management of Customer Collections Master Data In Salesforce
- Accurate tagging of customers and invoicing in Tesorio (Collections Tool).
- Internal Stakeholder Management
- Internal/External escalations
- Dispute Management
More about you:
- Advanced English and Portuguese is required for this role.
- Experience in communicating with clients via email phone and online meetings.
- Bachelors degree on Accounting or Finances (plus)
- Great communication skills with internal and external stakeholders
- Knowledge in collections and Billing management.
- Knowledge of MS Office tools - especially Excel
- Demonstrated ability to work both independently and as part of a team.
- Enthusiasm for learning and adapting to new challenges.
Diversity drives connection
Infobip is built on diverse backgrounds perspectives and talents. Were proud to be an equal-opportunity employer and are committed to fostering an inclusive workplace.
No matter your race gender age background or identity if you have the passion and skills to thrive theres a place for you here.
All qualified applicants will receive consideration for employment without regard to race color ancestry religion age sex sexual orientation gender gender identity national origin citizenship disability veteran status or any other part of ones identity.
Read more about our hiring process.
Required Experience:
Junior IC
Key Skills
- Data Entry
- Customer Service
- Collection calls
- A/R Management
- credit memos
- Past due Account
- General Ledger Accounting
- Accounting
- CMA
- Excel
- Payment Plans
- Account Balances
- Credit Card
- Financial statement
- Special projects
About Company
Infobip is a global leader in omnichannel communication, helping brands to create meaningful relationships with their customers, at scale. Our communications platform is powering a broad range of solutions, messaging channels, and tools for advanced customer engagement, security, auth ... View more
