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.
Klausimai ir atsakymai
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Persiųsti
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