Associate Staff Accountant
Macpower Digital Assets Edge Private Limited
Job Description
Job Description
NOTE: This is Hybrid role with onsite 6 times a month.
What can you expect:- You will work under general supervision with the client team and clients to collect on past due invoices.
- Opportunity to collaborate with Cash Application and offshore Collections teams.
- Opportunity to add value as a key contributor to the team.
We will count on you to:
- Assist with the development, implementation, and documentation of procedures and process improvements for general collections and reporting functions.
- Assist in the collection of outstanding invoices while maintaining client relationships.
- Provide feedback and guidance for offshore Collections team members.
- Perform analysis and reporting on past due client trends and identify level of risk and root cause of non-payment.
- Collaborate with other onshore team members to develop process efficiencies.
- Ensure compliance with corporate policies and SOX procedures.
What you need to have:
- 1-3 years of collections, finance, or related experience.
- Strong communication and teamwork skills.
- Intermediate proficiency with MS Excel.
What makes you stand out:
- Bachelor's Degree.
- Prior reporting and project work experience.
- Attention to detail.
Vacancy posted 17 days ago
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