Job Description
Nordzucker is looking for AR accountants to work in their newly established Business Service Centre in Kaunas. The candidates will have the unique opportunity to be involved in growing a shared services operation from the early start. Main tasks will include securing our revenue by verifying and posting receipts; and resolving discrepancies.
Responsibilities:
- 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, email or mail)
- Close communication with customer service team about customer payments and other related questions
- Update receivables by totalling unpaid invoices
- Customer Account maintenance and periodic closing
- Maintain customer master data
- Support credit control activities (dunning and value adjustments/write offs)
- Support dispute management
- Participation in monthly and annual closing
- Post AR activity to General Ledger
Requirements
- Experience in Accounts Receivable processes
- German, Danish or Swedish language skills preferable
- Education in Accounting, Finance, Economics or related discipline
- VAT law knowledge/experience from non-LT countries would be an advantage
- Understanding of accounting practices
- Experience in a multinational environment, SSC experience beneficial
- Flexible approach with a strong team spirit
- Professional style when dealing with business clients
- Compliance & controllership mind-set
- IT skills including Excel and Outlook
- Knowledge of SAP would be an advantage
- Knowledge of Corporate Finance would be an advantage
- Written and verbal fluency in English
- Willingness to travel for knowledge transitions
