AR Specialist (Revenued Albania)
DM Consulting Services
/job-details/2399
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**Account Receivables Specialist**
Revenued Albania is the rapidly expanding Tirana branch of Revenued, LLC, a fintech company founded by leaders in the U.S. alternative small business financing industry. Since Revenued Albania's start, we have been committed to offering top-tier talent opportunities in areas such as Sales, Customer Service, Debt Collection, Legal Services, Underwriting, Marketing, Data Science, and Technology.
At Revenued Albania, we not only attract exceptional talent but also provide competitive compensation and benefits, including private medical insurance, ongoing training, performance bonuses, transportation, and real opportunities for career growth. Our modern offices are located in the ETC Business Center, featuring sweeping views of Tirana, with convenient access to an attached shopping mall, food court, bars, and more.
Join us and become part of a thriving fintech company, where you can work alongside ambitious, career-driven professionals. Don’t miss your chance to grow with us!
As an accounts receivable specialist, you will be responsible for the investigation and recovery of information from various cases, creation of reports and balance sheets for detailed merchant profit and losses, collection of payments, and detailed reports of merchants' bank statements
Working hours 2:30pm - 10:30pm
**Job Duties and Responsibilities:**
- Create and maintain case files in the Salesforce platform.
- Analyze merchants' bank statements to understand where incoming and outgoing cash is being transferred to and from.
- Tracks and resolves discrepancies.
- Resolves and researches issues on a timely basis using various systems and other tools.
- Research business partners of various companies through online research.
- Maintain bookkeeping databases and spreadsheets, updating information as needed.
- Communicate with previous clients and customers to request payment and arrange payment plans.
- Collect payment from customers and accurately record it into the system.
- Create reports and balance sheets that document overall profits and losses.
- Update client accounts based on payment or contact information.
- Handle sensitive information in a confidential manner.
- Provide support for internal and external audits.
- Prepare cash receipts for processing.
- Perform account reconciliations in a timely and accurate manner.
- Manage collection efforts and associated functions.
- Process accounts receivable transactions.
- May be required to perform other tasks and duties reasonably related to job responsibilities.
**Experience/Knowledge, Skills & Abilities:**
- 3-4 Years of AR experience is highly preferred.
- Customer service experience, and/or strong interpersonal and relationship-building skills.
- Ability to analyze large sets of data.
- Knowledge of accounts receivable, credit, and collections policies and protocols with proven expertise in analyzing data and recommending solutions.
- Experience working with and reading bank statements.
- Past investigative work experience is a plus.
- Demonstrated ability to multitask, organize, and prioritize to accomplish specific tasks.
- Meet tight deadlines, meeting monthly, quarterly, and annual goals.
- Strong attention to detail with a dedication to accuracy.
- Strong work ethic.
- High level of discretion.
- Proficiency with Microsoft Office (Word, Excel); knowledge of Salesforce or other CRM is desirable.
- C1 Proficiency in both written and spoken English.
Revenued Albania is the rapidly expanding Tirana branch of Revenued, LLC, a fintech company founded by leaders in the U.S. alternative small business financing industry. Since Revenued Albania's start, we have been committed to offering top-tier talent opportunities in areas such as Sales, Customer Service, Debt Collection, Legal Services, Underwriting, Marketing, Data Science, and Technology.
At Revenued Albania, we not only attract exceptional talent but also provide competitive compensation and benefits, including private medical insurance, ongoing training, performance bonuses, transportation, and real opportunities for career growth. Our modern offices are located in the ETC Business Center, featuring sweeping views of Tirana, with convenient access to an attached shopping mall, food court, bars, and more.
Join us and become part of a thriving fintech company, where you can work alongside ambitious, career-driven professionals. Don’t miss your chance to grow with us!
As an accounts receivable specialist, you will be responsible for the investigation and recovery of information from various cases, creation of reports and balance sheets for detailed merchant profit and losses, collection of payments, and detailed reports of merchants' bank statements
Working hours 2:30pm - 10:30pm
**Job Duties and Responsibilities:**
- Create and maintain case files in the Salesforce platform.
- Analyze merchants' bank statements to understand where incoming and outgoing cash is being transferred to and from.
- Tracks and resolves discrepancies.
- Resolves and researches issues on a timely basis using various systems and other tools.
- Research business partners of various companies through online research.
- Maintain bookkeeping databases and spreadsheets, updating information as needed.
- Communicate with previous clients and customers to request payment and arrange payment plans.
- Collect payment from customers and accurately record it into the system.
- Create reports and balance sheets that document overall profits and losses.
- Update client accounts based on payment or contact information.
- Handle sensitive information in a confidential manner.
- Provide support for internal and external audits.
- Prepare cash receipts for processing.
- Perform account reconciliations in a timely and accurate manner.
- Manage collection efforts and associated functions.
- Process accounts receivable transactions.
- May be required to perform other tasks and duties reasonably related to job responsibilities.
**Experience/Knowledge, Skills & Abilities:**
- 3-4 Years of AR experience is highly preferred.
- Customer service experience, and/or strong interpersonal and relationship-building skills.
- Ability to analyze large sets of data.
- Knowledge of accounts receivable, credit, and collections policies and protocols with proven expertise in analyzing data and recommending solutions.
- Experience working with and reading bank statements.
- Past investigative work experience is a plus.
- Demonstrated ability to multitask, organize, and prioritize to accomplish specific tasks.
- Meet tight deadlines, meeting monthly, quarterly, and annual goals.
- Strong attention to detail with a dedication to accuracy.
- Strong work ethic.
- High level of discretion.
- Proficiency with Microsoft Office (Word, Excel); knowledge of Salesforce or other CRM is desirable.
- C1 Proficiency in both written and spoken English.
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