Account Manager - Accounting Background

Nasoft is hiring for one of its clients a leading company specializing in Accounting and ERP Services.

Manage and maintain strong professional relationships with assigned clients Act as the main point of contact for clients regarding account-related matters Follow up with clients on invoices payments outstanding balances and collections Prepare review and track invoices and account statements Monitor client accounts and ensure accurate and up-to-date financial records Perform account reconciliations and identify discrepancies when needed Coordinate with the Finance and Accounting teams to resolve payment and billing issues Follow up on overdue payments and maintain accurate records of collection activities Handle client inquiries related to invoices payments balances and account statements Prepare regular account reports and provide updates on account status Ensure all client transactions and account information are properly documented Support the preparation of financial reports and account summaries when required Identify potential account issues and escalations them to the relevant team when necessary Coordinate with Sales Finance Operations and other internal teams to ensure a smooth client experience Maintain confidentiality and accuracy when handling client and financial information.

• Working days 5 days week
• Working hours 8h
• Social Insurance Provided
• Medical Insurance provided
• Working Model Onsite

The ideal candidate will have strong communication and interpersonal skills, along with a solid understanding of accounting principles, invoicing, payments, and account reconciliation. The candidate should also be highly organized, detail-oriented, and capable of effectively managing multiple client accounts and priorities.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2 3 years of relevant experience in Account Management, Accounting, Finance, or a similar role.
• Solid understanding of basic accounting principles.
• Good knowledge of invoicing, accounts receivable, collections, and account reconciliation.
• Strong communication and client relationship management skills.
• Excellent follow-up and organizational skills.
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Proficiency in Microsoft Excel and accounting/ERP systems.
• Ability to manage multiple accounts and priorities effectively.
• Good command of English, both written and spoken.
• Previous experience in a client-facing role.
• Experience working with international clients or handling accounts in different currencies.
• Experience with CRM, ERP, or accounting software.
• Strong negotiation and follow-up skills, particularly in payment collection.