About Wego
We’re on a mission to help people discover the real value of travel — to inspire, to give more reasons, to make it easy — for you to travel. Our company was founded back in 2005, and since then, we’ve imagined and created some of the most well-loved products for travelers all around the world.
Today, Wego is the number 1 travel metasearch engine in the Middle East. There are millions of users on Wego every month — people who travel for adventure, for work, for family and for many other reasons. That’s why we work tirelessly to make your experience of planning & booking flights, hotels and trips as seamless as possible.
For more details: https://company.wego.com/, https://geeks.wego.com
We are an online travel company seeking a highly motivated and detail-oriented Accounts Receivable Accountant with a strong focus on process improvements and financial analysis to join our finance team. In this role, you will be assisting the Accounts Receivable Lead with the accounts receivable function for the Wego group of companies.
Key Responsibilities:
- Responsible for the day-to-day accounts receivable process, including invoicing, payment collections, and cash application.
- Conduct financial analysis to monitor customer payment trends, identify delinquent accounts, and provide insights into cash flow management.
- Assist in the analysis of the debtors aging
- Collaborate with cross-functional teams to resolve payment disputes, address customer inquiries, and manage credit limits.
- Develop and maintain strong relationships with customers, ensuring timely payment and resolving outstanding issues.
- Assist in month-end and year-end close processes, including revenue recognition and bad debt provisions.
- Assist with audit and other financial reporting requirements as needed
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 3 years of experience in Accounts Receivable or general accounting.
- Proven track record of successfully driving process improvements and implementing automation initiatives in accounts receivable operations.
- Strong financial analysis skills, with the ability to interpret data, identify trends, and provide meaningful insights.
- Proficient in using accounting software and ERP systems (e.g., QuickBooks, Netsuite, Oracle).
- Strong knowledge of accounting principles and financial regulations.
- Detail-oriented with excellent numerical and analytical skills.
- Strong organizational and time management abilities, with the ability to meet deadlines.
- Ability to work independently and collaboratively within a team environment.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams
To apply, please submit your resume.
We thank all applicants for their interest, but only those selected for an interview will be contacted.
