Verified Job
Accounting - Finance
Senior ExecutiveManager Accounts Receivable
Accounting - Finance
#305310
Remote / WFH
Job Description
Provide relevant and useful monthly MIS on client set up, invoices issued & settlementNium is a next-generation financial services platform that enables companies around the world to unlock new revenue opportunities and improve cash flow economics.
Nium is a leader in its geographical and payment service breadth, owning licenses in the world’s largest and fastest-growing economies. Our modular platform allows banks, payment providers, travel companies, and other businesses to collect and disburse funds in local currencies to over 100 countries, plus issue physical and virtual cards globally. Our proprietary set of APIs embeds financial services and can bring to life multiple B2B and B2C use cases in a matter of weeks.
Nium is part of CB Insights Fintech 250, which highlights the most promising Fintech companies globally. Today, Nium serves over 130 million customers and enables platforms to provide access to financial services to over 3 billion people across the world.
Where do you come into the picture?
Over the years we have slowly and steadily recruited some of the best in the business and every day they bring us closer to our full potential. In the five years since our inception, we have evolved significantly as a company but customer obsession has always been at our core. We believe that cross-border money transfers should be seamless; and every customer using our services should have a smooth, cost-effective and a transparent experience. The role involves implementation of a centralized Account Receivable team having end to end responsibility of billing, including preparation & issuance of invoices to Nium’s Enterprise Client base having a wide variety of billing and collection models.
What would a day in your life @ Nium look like?
As a Sr Executive – Accounts Receivable, You Would
• Implement SOPs to efficiently handle billing and collection for existing and new clients
• Provide relevant and useful monthly MIS on client set up, invoices issued & settlement
• Collaborate with Sales, Legal, Account Managers, Finance & Operations to improve/resolve issues related to billing or collection
• Identify and address risks, process gaps and improvement opportunities
• Tracking of invoice settlement by Clients, maintaining delinquency monitoring of clients, alerting Account managers to follow up with their clients for payments.
• Prepare monthly invoices in accordance with the Master Agreement
• Set up clients on Nium’s Platforms within the agreed SLA
• Review signed Master Agreements with special attention to the services & billing schedule
Requirements
• University degree holder in preferable Business Administration or Commerce
• 5-7 years of relevant experience in Billing/Accounts Receivables
• Familiar with Payments industry and experience in Card acquiring/issuing schemes is highly desirable
• Excellent verbal and written communication skills
• Ability to work with high degree of quality
• Strong problem solving/issue resolution skills
• Experience and comfortable in establishing relationships with different departments
• Self-motivated and a good team player
• Can prioritize, organize, and execute tasks with minimal supervision
• Hands-on experience in MS Office and proficient in MS Excel
Benefits
• Comprehensive Health Insurance
• Home Office setup allowance
• Training & Development
• 24x7 Employee Assistance Program
• Generous Parental and Family leave
• Year-end leaves
Nium is a leader in its geographical and payment service breadth, owning licenses in the world’s largest and fastest-growing economies. Our modular platform allows banks, payment providers, travel companies, and other businesses to collect and disburse funds in local currencies to over 100 countries, plus issue physical and virtual cards globally. Our proprietary set of APIs embeds financial services and can bring to life multiple B2B and B2C use cases in a matter of weeks.
Nium is part of CB Insights Fintech 250, which highlights the most promising Fintech companies globally. Today, Nium serves over 130 million customers and enables platforms to provide access to financial services to over 3 billion people across the world.
Where do you come into the picture?
Over the years we have slowly and steadily recruited some of the best in the business and every day they bring us closer to our full potential. In the five years since our inception, we have evolved significantly as a company but customer obsession has always been at our core. We believe that cross-border money transfers should be seamless; and every customer using our services should have a smooth, cost-effective and a transparent experience. The role involves implementation of a centralized Account Receivable team having end to end responsibility of billing, including preparation & issuance of invoices to Nium’s Enterprise Client base having a wide variety of billing and collection models.
What would a day in your life @ Nium look like?
As a Sr Executive – Accounts Receivable, You Would
• Implement SOPs to efficiently handle billing and collection for existing and new clients
• Provide relevant and useful monthly MIS on client set up, invoices issued & settlement
• Collaborate with Sales, Legal, Account Managers, Finance & Operations to improve/resolve issues related to billing or collection
• Identify and address risks, process gaps and improvement opportunities
• Tracking of invoice settlement by Clients, maintaining delinquency monitoring of clients, alerting Account managers to follow up with their clients for payments.
• Prepare monthly invoices in accordance with the Master Agreement
• Set up clients on Nium’s Platforms within the agreed SLA
• Review signed Master Agreements with special attention to the services & billing schedule
Requirements
• University degree holder in preferable Business Administration or Commerce
• 5-7 years of relevant experience in Billing/Accounts Receivables
• Familiar with Payments industry and experience in Card acquiring/issuing schemes is highly desirable
• Excellent verbal and written communication skills
• Ability to work with high degree of quality
• Strong problem solving/issue resolution skills
• Experience and comfortable in establishing relationships with different departments
• Self-motivated and a good team player
• Can prioritize, organize, and execute tasks with minimal supervision
• Hands-on experience in MS Office and proficient in MS Excel
Benefits
• Comprehensive Health Insurance
• Home Office setup allowance
• Training & Development
• 24x7 Employee Assistance Program
• Generous Parental and Family leave
• Year-end leaves
