Accounts Receivable Specialist
ElevenLabsFull Time
Mid-level (3 to 4 years)
Candidates should possess finance or accounting qualifications and have at least 3 years of experience in a finance role, preferably in accounts receivable. Proven credit control experience with business-to-business organizations, knowledge of sales ledger and bookkeeping, and proficient Excel skills are required. Experience with process improvement, system development, Stripe, Salesforce, and SOPs is preferred, along with excellent written and verbal communication skills, a customer-centric approach, and the ability to handle overdue accounts tactfully.
The AR Specialist will assist clients with invoicing inquiries, create invoices, and apply payments. Responsibilities include performing sales ledger and credit control tasks, completing month-end AR reporting, managing mailboxes and escalated queries, allocating bank deposits, processing Stripe subscriptions, maintaining contracts, performing audit checks, and executing day-to-day finance processing. The role also involves reporting projects and process improvements to management and reconciling integrations from operating platforms/Salesforce to Netsuite.
Provides software and payment solutions for businesses
Xplor Technologies offers software and payment solutions designed to help small to medium-sized businesses grow by managing digital marketing, loyalty programs, and appointment scheduling. Their products operate on a subscription model for software and transaction fees for payment processing, allowing businesses to streamline operations and enhance customer engagement. Xplor stands out by promoting an inclusive culture and continuously improving its offerings with advanced features like Xplor Pay Mobile and Service Autopilot. The company's goal is to empower businesses to effectively engage with customers and drive growth through accessible technology.