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