Accounts Receivable

• Process bank statements and allocate incoming payments
• Monitor and clear customer accounts
• Handle customer refunds and perform reconciliations
• Monitor and report on outstanding and overdue receivables
• Work with business stakeholders to support effective cash flow management
• Complete month-end closing activities and reconciliations
• Perform periodic internal controls for compliance and accuracy
• Participate as a subject matter expert in ongoing projects
• Collaborate with colleagues across the international Sanoma organization, local accounting teams and business partners
• Focus primarily on entities within the BeNe region

Explore Finance Specialist, Accounts Receivable at Sanoma Learning. Review requirements and application details.