At Mango, we are seeking a Credit & Collections Specialist to join our team. The ideal candidate will have experience in preparing, registering, analyzing, and reporting accounts payable transactions, as well as experience in reconciling accounts payable, general ledger, financial statements, and reports. The successful candidate will be responsible for developing, directing, planning, and evaluating accounts payable policies and procedures, ensuring internal and external policy controls.
Requirements
Previous experience in preparing, registering, analyzing, and reporting accounts payable transactions
Experience in reconciling accounts payable, general ledger, financial statements, and reports
Training in developing, directing, planning, and evaluating accounts payable policies and procedures
Experience in producing delayed accounts reports and doubtful debt analysis, as well as preparing analysis and reconciliations to detect fraud
Training in preparing and delivering invoices for low-volume clients and responding to queries related to the same
Benefits
Flexible schedule and hybrid work
Discount on all Mango lines
Flexible remuneration package with fiscal advantages
