Accounts Receivable/Accounts Payable Specialist

Description

Summary: This Accounts Receivable/Accounts Payable Specialist role involves managing global receivables, conducting credit reviews, reconciling accounts, and generating reports to maintain financial health. Highlights: 1. Play a critical role in managing global receivables. 2. Contribute to process improvement and financial accuracy. 3. Opportunity for career advancement in a dynamic international team. As an **Accounts Receivable/Accounts Payable Specialist**, you’ll play a critical role in managing global receivables and maintaining the financial health of the business. You will be responsible for collecting high volumes of payments from international partners, conducting credit reviews, reconciling accounts, and generating detailed reports. This role requires a sharp eye for discrepancies, strong analytical thinking, and a proactive approach to resolving collection issues. You’ll work closely with internal teams and external stakeholders to ensure accuracy, meet tight deadlines, and continuously improve collections processes. **What You Will Need To Do** * Collect a high volume of payments from companies all over the world with a high degree of accuracy, including weekly invoices and reconciling payment system accounts as needed. * Generate reports that outline all collections in detail on a weekly, monthly, quarterly, and annual basis. * Research and perform credit reviews for all new payment system partners. * Maintain strong relationships with organizations we collect money from. * Analyze and interpret data, tackle discrepancies, and proactively create solutions to fix any issues you encounter. * Managing foreign exchange rates and their impact on foreign transactions. * Report and maintain strict collection schedules and deadlines. * Generate reports and document any issues involving our clients, and notify the rest of the team of any unusual or out\-of\-place activity. * Diagnose, improve, and fix any issues with our current collections processes. * Perform administrative tasks such as, but not limited to, status updating, filling in timesheets, expense reporting, etc. * Perform all other duties as directed by Management. **What You Will Need To Have** * Bachelor's degree in Finance, Accounting, Audit, or related field. * At least 1–3 years of experience in financial accounting, audit, or receivables management. * ACCA or CPA qualification is highly preferred but not required. * Candidates who are detail\-oriented, reliable, and capable of managing collections at scale across international markets. * Professionals eager to contribute to process improvement and financial accuracy. * Fluency in English (C1/Advanced), both written and verbal, and other foreign languages is preferred. **Why Join FasterPay?** If you are eager to take your career to the next level in the payment industry, this is the opportunity for you. We offer: * Competitive compensation depending on experience and skills. * Career advancement opportunities across a global network. * A dynamic, international team environment. * Exposure to the fintech and gaming industries. * Office\-based role in Buenos Aires office (La Maquinita – Palermo Soho). This role is the ideal opportunity for someone looking for new challenges that would allow them to make a noticeable, positive impact in the company while learning and adapting to our fast\-paced scale\-up environment. As part of our growing team in Buenos Aires, you will have a lot of opportunities to develop your career further with us. With future expansion plans, now is a great time to join us on our journey to change the way we pay. Notes: Kindly submit the **English Version of your CV** and only shortlisted candidates will be contacted. Job Type: Full\-time Pay: $2,500,000\.00 \- $3,500,000\.00 per hour Work Location: In person