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Title and Summary
Senior Accountant, Accounts Receivable Operations
Overview
The Ethoca Finance organization within MasterCard Controllership team is looking for a highly motivated finance professional to join them as the Senior Accountant, Accounts Receivable Operations. This position will report to the Manager, Accounting. This position is based in Bagota, Columbia.
The Senior Accountant is responsible for managing Ethoca’s (a Mastercard Company) daily accounts receivable operations and maintaining accurate financial records, including customer payment processing, collection,
account reconciliations and month-end close activities. This individual is responsible for resolving Accounts Receivable related inquiries from customers, internal sales team and other business unit teams.
Role
- Process customer payments, including cheques and credit card payments, while ensuring appropriate set-up for new customers
- Prepare and collaborate closely with AR colleagues for send out of semi-monthly dunning emails for all applicable customer accounts
- Generate and analyze accounts receivable aging reports to prioritize collection efforts
- Collect on outstanding invoices with goal of minimizing write-offs
- Prepare customer account reconciliations and other reconciliations/reports as required to ensure financial accuracy. Analyze variance and resolve root cause of discrepancies in a timely manner
- Provide prompt and exceptional customer service for all customer and intern