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Junior Accounts Receivable Specialist

External
Experian logoExperian · Sofia, Bulgaria
Full-timeOn-site2w ago
Accounts Receivable
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Responsibilities

  • Communicate with clients over the phone and email through Oracle Advanced Collections to ensure prompt payment;
  • Chair meetings and report to different teams within the business. e.g. Sales, Finance Directors, Divisions and Clients;
  • Reconciliations of accounts;
  • Hit monthly, quarterly and annual collections targets;
  • Resolve queried debt;
  • Respond to customers by email within a 48 hours;
  • Debt reporting;
  • Comply with company rules and procedures and stay informed about their updates.

Requirements

  • University degree in Accounting, Finance or Economics or related field
  • +1 year experience in customer service or accounts receivable
  • Fluency in written and spoken English
  • Knowledge of Oracle (desirable)
  • Target-focused and oriented towards results delivery;
  • Demonstrate deep personal drive and accountability for great performance and results delivery;
  • Ensure maximum contribution to a positive working culture.
  • You will get:
  • Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials and books.
  • Work environment - excellent work conditions with friendly environment, recognized team spirit, and fun and quality recreation time.
  • Work-life balance - 25 days paid vacation, 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event.
  • Opportunity for Flexible working hours and Home Office.
  • #LI-Hybrid
  • Experian Careers - Creating a better tomorrow together
  • Find out what its like to work for Experian by clicking here

Benefits

Health insuranceVision insurancePaid time offFlexible schedule

Additional Information

Тhe Junior Accounts Receivable Specialist makes sure that all Experian clients are paying within agreed terms.Reporting to the Account Receivable Supervisor you will work for reducing the aged debt and maximize the cash collection of the company.

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