Job expirat
Accounts Receivables collection
Collection for customers (AR Ageing reports, communication with customers) upon written procedure;
Reconciliation of AR accounts with customers;
Inform in due time the management, carrier department, billing for AR cashing, invoicing and disputes issues;
Accounts Receivables & Accounts Payables booking
Book invoices, credit memos, offsets;
Communicate with Billing, Customers and Vendors for invoices and balance reconciliation;
Cash activities
Prepare bi-weekly payment list with Billing’s input;
Bank statements accounting entries and reconciliations;
Enter wires in the banking system;
Communicate with bank representatives for various wire investigations;
Contribute to weekly cash-flow projection.
Accounting knowledge;
University graduate or in progress;
Excellent English communication skills, both written and oral;
Problem Solving;
PC literate;
MS Office (Excel, Word);
Punctuality, willingness to work in afternoon shifts (14:00-23:00)
Proactive and a great team player.
Very attractive compensation package with clear progression;
Free transportation between 22:30 to 05:30;
Massage program and access to a fitness center for best performers :-)
Fun activities at work (parties, fun events every month and much more).
Nobel is a Worldwide Telecommunications Service Provider. The company has a history of expansion and profitable growth of over a period of 7 years and is well positioned for future success. Nobel offers the largest selection of prepaid and post-paid international products and services with superior connectivity to and from countries around the globe. As a leading facilities-based carrier, Nobel provides extensive communication solutions to customers around the world, with it is our proprietary network.
