2022-07-29 11:26:48

AR Accountant

CVMarket.lt klientas
1084 - 2127 €/m Gross

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
  • Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail
  • Update receivables by totaling unpaid invoices

Requirements

  • Written and verbal fluency in English
  • Experience in Accounts Receivable processes
  • Experience in a multinational environment, AR preferred
  • Understanding of accounting practices
  • Flexible approach with a strong team spirit
  • Professional style when dealing with business clients
  • Compliance & controllership mindset
  • IT skills including Excel and Outlook
  • Knowledge of SAP would be an advantage