Accounts Receivable Process Accountant

You may not know our name, but you have surely used our innovations and solutions.

Our mission is to unlock the world and make it safer through cutting-edge identity technologies. Every day, around the globe, we are enabling citizens and consumers alike to perform their daily critical activities (such as pay, connect and travel), in the physical as well as digital space. We are transforming their lives by making the world more secure and yet also more streamlined.

We have brought together complementary know-how and technologies that have never been combined before for both the physical and digital era: secured connectivity, secured payments and secured identity management. Cybersecurity, biometrics, large scale distributed systems and Cloud computing, analytics and smart devices are at the core of both our physical products and our software and systems.

We serve our clients in 180 countries thanks to our 15,000 employees worldwide.

Purpose

Ensure the integrity of Accounts Receivable (AR) Ledgers of countries handled, protect IDEMIA’s asset by ensuring all collections and Sales invoices are accounted correctly and on a timely manner. Help maintain the Days Sales Outstanding (DSO) position within healthy levels. Full compliance to Service Level Agreements with all parties.

Key Missions

• Accountable for the validity, accuracy and completeness of the Accounts Receivable Subsidiary Ledger for countries handled
• Help optimize IDEMIA’s cash position by ensuring correct and timely issuance of sales invoices being processed. Manage the DSO level of countries handled
• 1st level coordination with credit and collections team and customer service teams on invoicing and collections details.
• Accountable for correct posting of Accounting entries related to Accounts Receivable including tax related entries
• Support the external audit activities related to AR of countries handled
• Provide timely and accurate accounting information and necessary support to management, local finance, controlling and financial reporting team, internal and external audits and other parties concerned with Accounts Receivable.
• Ensure SLA are met, issues are addressed on a timely manner and stakeholders are informed of open issues based on SLA.
• Provide support to APCOE team on Intercompany reconciliation activities
• Other functions to be assigned by the Accounts Receivable Team Lead.
  
  

Profile & Other Information

Graduate of BS Accountancy or related course. At least 3 years meaningful experience in AR.

By choosing to work at IDEMIA, you can join the journey of a unique tech company. You can seize all the opportunities of our fast-paced environment. You can add your distinctive qualities to our global community. You can contribute to a safer world.

We deliver cutting edge, future proof innovation that reach the highest technological standards. We’re well established, and yet still agile. We aren’t too big, and we aren’t too small. And we’re transforming, fast, to stay a leader in a world that’s changing fast, too.

At IDEMIA, people can develop their expertise and feel a sense of ownership and empowerment, in a global environment, as part of a company with the ambition and the ability to change the world.

Our teams are close and collaborative; maintaining a dialogue and developing human connections matter to us. We are truly international and we know that diversity is a key driver of innovation and performance. We welcome people from all walks of life, regardless of how they look, where they come from, who they love, or what they think.

Each of our locations has its own advantages to offer a collaborative and friendly work environment.

IDEMIA. Expect the unexpected. Join the journey of a unique tech company.