Job Description
The purpose of this position is to ensure that all transactions are processed with efficiency and quality according to predefined standards and work processes and to help junior accountants perform according to standards.
Job responsibilities:
- Responsible for AR period end and reconciliation.
- Oversee the credit analysis process on customers;
- Oversee the analysis on overdue invoices and dunning process;
- Handle queries from internal customers and external customers in a timely manner;
- Clear open items relating to customer accounts;
- Solve customer issues and exceptions;
- Oversee the bookings of provisions for bad debt;
- Identify opportunities for process improvement regarding quality and productivity;
- Deliver service in line with agreed controls, policies and procedures;
- Assist and train junior staff in performing according to standards;
- Ad hoc tasks requested by Team Lead.
Requirements
- 3+ years of practical experience in accountancy;
- Good understanding of Accounts Receivable processes;
- Relevant university degree;
- Fluent in English;
- Preferably knowledge of SAP or similar ERP system;
- Good knowledge of Microsoft Office tools and particularly in MS Excel;
- Strong customer service and communication skills;
- Strong analytical skills with attention to detail.
Company offers
- Opportunity to join the market-leader;
- Attractive compensation and benefits package;
- Career and growth opportunities within international environment.
