Account Receivable and Invoicing Analyst

Description

Ceragon Networks Ltd. ( NASDAQ: CRNT ) is the global innovator and leading solutions provider of 5G wireless transport . We help operators and other service providers worldwide increase operational efficiency and enhance end customers’ quality of experience with innovative wireless backhaul and fronthaul solutions.

Ceragon’s unique multicore technology and disaggregated approach to wireless transport provides highly reliable, fast to deploy, high-capacity wireless transport for 5G and 4G networks with minimal use of spectrum, power, real estate, and labor resources. We deliver a complete portfolio of turnkey end-to-end AI-based managed and professional services that ensure efficient network rollout and optimization to achieve the highest value for our customers. Our solutions are deployed by more than 400 service providers, as well as more than 800 private networks, in more than 140 countries.

The key role of Accounts payable is keeping track of all invoicing, collections, receipts applications, including interphases with electronic invoicing platforms, account statements and communications with vendors. This role includes financial and administrative clerical support for record and reconciliation.

This position requires the candidate to be organized and have a keen eye for detail to spot any issue that may arise. Have strong entry skills and be proficient in Microsoft Excel.

The role is an integral part of finance team of our Latin America Business Unit which has a significant presence and is selling products and services to the largest companies in the communications industry.

Main responsabilities of this role

• Perform accounts receivable funtions including collection reports.
• Be a key part invoicing process all several entities.  
• Reconcile and facilitate communication between different invoicing platforms.
• Reconciliation of AR ledger and individual client accounts.
• Maintain AR records and monitor supplier accounts statements.
• Research and resolve collection/invoicing issues with vendors and manager inquiries.
• Maintain closing schedules and working papers.
• Maintain company´s internal controls policies.
• Performs other accounting duties as requested by the Controller.

Requirements

Job qualifications and Skill Sets

• 2-3 years relevant experience, in a medium/large Company in:

Accounts Receivables

Invoicing

Reconcilation of Interphases with Tax Authorities Platforms

•  Meticulously accurate abilities to calculate, post and manage necessary transactions in the AR cycle/workflow.
• Ability to work under pressure in a Dynamic environment and work independently taking initiative.
• Accounting software knowledge in Oracle a plus.
• Tax aspect experience: related to invoicing and collections.
• High details-oriented thinking and proven accuracy
• Public Accountant Degree.
• English language: Intermediate: both written and verbal.
• Excel and Office Suite: Good experience.
• Excellent communication and team player skills are Paramount.