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Trust Payments

Global payment processing, loyalty, data management

Accounts Receivable Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeSri LankaNo salary listed

About the Job

Requirements

  • At least 5 years of experience in accounts receivable.
  • A solid understanding of accounting principles and accounts receivable best practices.
  • Excellent written and verbal communication skills in English.
  • Good working knowledge of Microsoft Excel.
  • Good analytical and problem-solving skills.
  • Ability to manage one's workload and priorities with minimal supervision.
  • Willingness to help train and develop less experienced colleagues.
  • Experience with Oracle NetSuite or similar accounting software.
  • Knowledge of Zendesk for customer query management.

Responsibilities

  • Handle escalated customer queries and disputes.
  • Resolve discrepancies and reconciliation issues.
  • Investigate and clear problematic accounts.
  • Liaise with Sales and Customer Service on account matters.
  • Prepare accounts receivable reports and aged debt analysis.
  • Support month-end and year-end close processes.
  • Act as the first point of contact for accounts receivable queries.
  • Provide guidance on processes and best practices.
  • Review complex transactions processed by team members.
  • Share knowledge and help develop team members' skills.
  • Oversee invoice generation and payment allocation processes.
  • Process complex invoices, credit notes, and adjustments.
  • Provide cover for the team during absences or peak periods.
  • Ensure accuracy and timeliness of all accounts receivable transactions and reconciliations.
  • Set up new customer accounts from the customer relationship management system and issue setup-fee or annual-fee invoices as required.
  • Maintain existing customer accounts, including customer relationship management system updates and closing accounts where necessary.
  • Manage Direct Debit collection, allocation, and administration, investigating variances or anomalies.
  • Encourage customers to use Direct Debit as a collection method.
  • Manage customer-initiated credit card payment requests.
  • Manage credit control activities and escalate overdue debt to a debt collection agency where necessary.

Desired Qualifications

  • Experience in the fintech or payments industry.
  • Advanced Excel skills.

About the Company

Trust Payments

Global payment processing, loyalty, data management

Trust Payments helps businesses speed up and simplify how they take payments, manage loyalty, and handle customer data to create a seamless buying experience across the world. It uses a global technology platform that connects to 50+ banks to support processing through multiple acquirers, and it also offers its own merchant acquiring solution in the EU (acquiring.com). The company works with clients to design a payment strategy that fits their goals rather than offering a one-size-fits-all approach. Its solutions are flexible and available internationally, regardless of where a customer is or which payment method they prefer. Compared with others, Trust Payments combines payments, loyalty, and data tools on one platform, backed by licenses and memberships from regulators and card networks in multiple regions. The overall aim is to help businesses grow sales and improve customer experience by delivering fast, smooth, and secure payments globally.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
London, United Kingdom
Founded
2019

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