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 Payable 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
You should meet the following criteria:
Accounting knowledge (1.5 years experience would be a plus)
University graduate or in progress
Excellent English communication skills, both written and oral
Problem Solving
PC literate
MS Office (Excel, Word)
Availability to work in afternoon shifts (12.00-21.00 Monday to Friday).
• Very attractive compensation package with clear progression
• 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.
