Senior Accountant, Accounts Receivable Operations
Mastercard is hiring a Senior Accountant, Accounts Receivable Operations in Bogotá, Colombia. Level rates it ; you can apply on Level.
Level's read on this job
- Little AI ●○○○ is how Level rates this accountant role: aI is not part of the work.
- The posting mentions Microsoft Excel, accounts receivable and general ledger among its tools and skills.
- Level classes it as a senior role.
- Mastercard has 1,100+ other open roles on Level.
- This posting went up within the past two weeks.
AI in this role
Manage daily accounts receivable operations, reconciliations, and month-end close activities for Mastercard's Ethoca Finance team.
Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Senior Accountant, Accounts Receivable OperationsOverviewThe Ethoca Finance organization within MasterCard Controllership team is looking for a highly motivated finance professional to join them as the Senior Accountant, Accounts Receivable Operations. This position will report to the Manager, Accounting. This position is based in Bagota, Columbia.
The Senior Accountant is responsible for managing Ethoca’s (a Mastercard Company) daily accounts receivable operations and maintaining accurate financial records, including customer payment processing, collection, account reconciliations and month-end close activities. This individual is responsible for resolving Accounts Receivable related inquiries from customers, internal sales team and other business unit teams.
Role
- Process customer payments, including cheques and credit card payments, while ensuring appropriate set-up for new customers
- Prepare and collaborate closely with AR colleagues for send out of semi-monthly dunning emails for all applicable customer accounts
- Generate and analyze accounts receivable aging reports to prioritize collection efforts
- Collect on outstanding invoices with goal of minimizing write-offs
- Prepare customer account reconciliations and other reconciliations/reports as required to ensure financial accuracy. Analyze variance and resolve root cause of discrepancies in a timely manner
- Provide prompt and exceptional customer service for all customer and internal stakeholders inquiries
- Propose and prepare journal entries to maintain accurate financial records, including write-offs for past due customers
- Participate in SOX testing, internal and external audits
- Recommend, develop and assist with policy/process updates and documentation to improve accounting operational efficiency, scalability and enhance controls
All About You
- Fluent in English (Professional – C) required
- Bachelor’s degree in Accounting or Finance
- CPA or working towards designation preferred
- Solid understanding of U.S. GAAP and accounting procedures
- Experience in Netsuite and Oracle preferred
- Prior work experience in accounts receivable processes preferred
- Experience in financial operations in multinational organizations a plus
- Strong analytical and interpersonal skills
- Excellent time management and organizational skills
- Ability to work in a fast-paced environment and handle multiple tasks simultaneously
- Excellent communication and problem-solving skills
- Excellent skills in MS Excel and PowerPoint
- Results-driven and motivated to drive change in a complex organization
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
How we rate this
Senior Accountant, Accounts Receivable Operations at Mastercard rates 10 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Open the description and count.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Also common in accountant jobs at this level
Pay
- Typical accountant job
- $112k
This posting doesn't list pay. Use the typical accountant figure when pay comes up. See accountant jobs
Questions you could be asked
- Tell me about a project where accounts receivable was part of your work. What did you do?
- Tell me about a project where general ledger was part of your work. What did you do?
- Tell me about a project where sox compliance was part of your work. What did you do?
- Tell me about a project where reconciliations was part of your work. What did you do?
- Walk me through how you've used Microsoft Excel in your day-to-day work.
Adapt your resume
- List these exact terms on your resume: Accounts Receivable, General Ledger, Sox Compliance, Reconciliations, and Microsoft Excel. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
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