Accounts Receivable Specialist

Responsibilities:
• Accounting for and billing accounts receivable invoices including communicate with and attaching invoices for customers
• Recording cash collection payments in a timely manner and facilitating bank reconciliations
• Review AR aging with careful attention to identify and/or escalate overdue invoices
• Post to the general ledger in Netsuite
• Prepare monthly reconciliations for cash and accounts receivable accounts
• Use in-house software and other tools to assist in completion of work timely
• Effective teamwork with Sales operation team and Finance team

Relevant Experience and Qualifications:
• 4+ years' work experience in the accounting, accounts receivable, or billing fields
• Qualification - B.Com Graduate
• Experience with Netsuite and Salesforce a plus
• Experience with payment management tools (e.g. Yaypay, Tesorio, etc.) a plus
• In depth knowledge of Microsoft products and especially Excel
• Ability to manage multiple tasks and to prioritize work assignments appropriately and efficiently
• Strong work ethic within a fast-paced team environment
• Maintain high level of professionalism when conducting business with customers and collaborating with other Jumio business partners

Equal Opportunities

Jumio is a collaboration of people with different ideas, strengths, interests and cultures. We welcome applications and colleagues from a wide range of backgrounds and statuses.

Key Characteristics and Attitudes:

In a recent global survey these attributes were valued by Jumios in all locations and functions - we firmly believe in hiring for attitude as well as skill.
• Friendly and supportive
• Adaptable and flexible
• Articulate and persuasive
• High IQ and EQ
• Curious and coachable
• Commercially Aware
• Resilient and tenacious
• Big picture and the detail

Jumio Values:

IDEAL: Integrity, Diversity, Empowerment, Accountable, Leading Innovation