Job Description
The Accountant for Accounts Receivable ensures timely, accurate and compliant service delivery for all Accounts Receivable transactions in accordance with performance and quality standards defined in relevant service level agreements.
Your responsibilities:
- Supports the day to day Accounts Receivable operations for the following process areas:
- Request and support the maintenance of customer master data
- Contribute to the processing of receipts (processing of electronic bank statements and cash allocation/dispute management)
- Perform credit control activities (dunning and value adjustments/write offs)
- Customer Account maintenance and periodic closing
- Understand service level agreements and key performance indicators for Accounts Receivable related processes.
- Contribute to the continuous maintenance and the update of Accounts Receivable process activities and procedures.
- Supports team members to achieve performance and quality standards as defined in relevant service level agreements.
- Assists the implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts Receivable transaction processing.
Requirements
- Degree in Economics or Business Administration preferably major in accounting.
- Approximately 2-3 years of experience in the area of Accounting.
- Experience in Accounts Receivable processes in a complex and international business environment of advantage.
- Basic knowledge of Finance and Accounting end-to-end processes.
- Must be fluent in English (both written and spoken)
