Accounts Receivable Specialist
Valsoft is looking for an eager and self-motivated Accounts Receivable Specialist to join our growing team. As the A/R Specialist, you will work alongside the Controller on all finance-related tasks, as well as office administrative tasks. We are seeking someone who is specialized in accrual-based accounting, and has background dealing with multiple divisions or branches of a company. Valsoft’s focus is to acquire and grow vertical software businesses that provide mission-critical solutions in their respective niche or market. We see Valsoft as an extension of ourselves and we take pride in serving our customers well, providing opportunities and a great working atmosphere for our team. Responsibilities: Manage all A/R functions including taking payments using a variety of methods (check, credit card and ACH); Handle all customer billing (one-time charges, recurring billing and all professional services billing); Make collection calls/emails; Manage standard operating procedures (SOPs) for all finance and invoicing processes; Work with corporate Controller to generate monthly financial statements. Requirements: Min three years’ background in A/R; Multi-currency and multi-divisional background are key requirements; Strong background in billing and invoicing; Professional qualification in bookkeeping and/or accounting is a plus; Demonstrable ability in accrual accounting theory and practice; Proficient in Microsoft office, specifically Ms excel (ability to create pivot tables and write macros is a plus); Proficient in communicating directly with customers by telephone, email and letter.
July 11 on The Resumator