2022-07-29 11:26:48
2023-02-22 15:25:07

AR Accountant

CVMarket.lt klientas
1500 - 2000 €/m Gross
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Job Description

  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Communicate with clients about billing discrepancies and questions
  • Monitor customer payments (sending of payment reminders and communication with customers via phone or email)
  • Close communication with customer service team about customer payments and other related questions
  • Update receivables by totaling unpaid invoices
  • Maintain customer master data
  • Support credit control activities (dunning and value adjustments/write offs)
  • Support dispute management
  • Creditworthiness assessment of the customers
  • Participation in monthly and annual closing activities
  • Post AR activity to General Ledger

Requirements

  •  Education in Accounting, Finance, Economics, or related discipline
  • Good accounting skills, experience in Accounts Receivables area would be an advantage
  • Experience in a multinational environment, SSC experience beneficial
  • Good communication skills
  • Good MS Office Skills
  • Knowledge of SAP would be an advantage
  • Written and verbal fluency in English
  • German language skills

Company offers

  • Possibility to work in an international organization with a network of excellent finance and business professionals.
  • Great atmosphere and a comfortable working environment in one of Kaunas’ most modern business locations.
  • Remote work possibility.
  • Health insurance package.
  • Stable employment conditions and extensive development opportunities.