Forter developed a fully automated, real-time fraud prevention solution, backed by a 100% chargeback guarantee. With no rules, scores or manual reviews, it is invisible to buyers and empowers merchants with increased approvals and smoother checkout. Creating an ideal, friction-free customer experience and improving conversions, Forter’s anti-fraud Decision as a Service™, successfully addresses the challenges of modern enterprise e-commerce.
Forter is seeking an Accounts Receivable Specialist to join our finance team. As such, you will be responsible for managing all aspects of Account Receivable operations including the monthly billing process, collection, accounts reconciliation, ongoing communication with customers and more. You will report to the Company’s Corporate Controller.
Stuff you will be doing:
Preparing and processing invoicing within standard polices reflective of the contracts signed with our customers
Communicating the billing cycle to several operations teams, and ensuring that all deadlines are consistently met
Managing and monitoring customers’ open debts and ensuring timely collection of payments
Reconciliations of account receivables and maintaining AR account ledgers
Preparing monthly revenue and AR reports
Participating and preparing working papers for quarterly and annual audits and reviews
Interfacing with operational managers and cross-organizational teams.
Special projects and assignments as needed
Stuff you’ll need:
2 years of hands-on accounting experience in Accounts Receivable (preferred).
Excellent Microsoft Excel skills
Excellent English skills – written and verbal
A sense of urgency and a customer focused attitude – a must.
Ability to process work efficiently, accurately and in a timely fashion
Ability to make appropriate decisions and to establish and maintain AR operating procedures and processes and effectively communicate them to staff
Ability to work with a diverse group of people and to work well in a team environment
Ability to manage multiple priorities and complete tasks with limited supervision
Would be very cool if you have:
Experience with Priority ERP
Experience in the payments industry – an advantage
If you have the above qualifications and you’d like to join our amazing team, please send your CV (in English).