Working at Infobip means being part of something truly global. With 75+ offices across six continents, we re not just building technology we re shaping how more than 80% of the world connects and communicates.
As employees, we take pride in contributing to the world s largest and only full-stack cloud communication platform. But it s not just what we do, it s how we do it: with curiosity, passion, and a whole lot of collaboration.
We operate with an AI-first mindset, embedding intelligent tools into our daily workflows to work smarter and more efficiently. Every role here benefits from and contributes to this approach.
If youre looking for meaningful work and challenges that grow you in a culture where people show up with purpose, this is your opportunity.
Let s build what s next, together.
Work Hours: 11:00 AM to 7:00 PM
Key Responsibilities:
- Download bank statements from multiple bank accounts of the company.
- Perform cash application by accurately posting customer payments in ERP systems
- Investigate and resolve unidentified/unapplied cash (Other Receivables)
- Process customer invoice postings as required
- Prepare and share customer statements on a periodic basis
- Execute customer/vendor netting activities
- Process customer write-offs after obtaining necessary approvals
- Perform bank reconciliation support related to incoming receipts
- Assist in system testing/UAT for ERP enhancements or process changes
- Support internal and external audits by providing required documentation
- Collaborate with internal teams (Collections, Billing, Sales) for issue resolution
Requirements:
- Bachelor s Degree / master s degree in finance, Accounting, or related field
- 3 5 years of experience in Cash Applications / Accounts Receivable or similar roles
- Proficient English, Microsoft Excel, ERP
- Good analytical and problem-solving skills
- Attention to detail and high level of accuracy
- Ability to manage deadlines and work in a rapid-paced environment