Account Receivable Reconciliation Analyst/Аналітик звірки дебіторської заборгованості

Zelh is a fast-growing, passionate outsourcing company.

Our mission is to be the most reliable company by offering and maintaining consistently high-quality services.

We achieve the mission by fostering long-term relationships with customers, employees, and vendors. Personal attention, timely communication, and respect for all people are the basis of our business philosophy!

At this point, Zelh is looking for a Bank and Accounts Receivables Reconciliations Analyst.

Essential job functions required:

• Reconcile bank information with Sage and NetSuite AR sub-ledgers is a MUST
• Working with customers to resolve Accounts receivable issues uncovering root causes and collecting delinquent receivables
• Resolving unapplied cash and credits issues
• Bank Reconciliation
• Accounts Receivable
• Aging of Accounts Receivable
• Accounts Receivable Collections
• Bad Debts/?Chargeback Handing/?Appling Cash
• Maintaining up-to-date records in the system
• Carrying out A/R activities according to specific procedures and deadlines
• Investigating and resolving customer queries as needed
• Communicating with internal personnel via phone or email
• Performing other related duties as required and assigned?

Minimum requirements:

• English Level — Intermediate/Upper-intermediate is A MUST
• At least 1 year of experience in a similar position is A MUST
• Analytical skills
• Critical thinking
• Detail-oriented person
• Microsoft, NetSuite, Sage, and Sylectus are a MUST

Working conditions:

• The schedule: 12 PM — 21 PM Ukrainian Time
• Working in an international company with the possibility of professional growth
• Challenging tasks
• Remote work

! Please Note!

• We are looking for Ukrainians who live/stay in Ukraine/Poland (PREFERRED).
• If you are abroad and would like to join our team — you are welcome to send your CV! We would be happy to have you on our team working remotely!