Job Description

• Request and support the maintenance of customer master data


• AR sub-ledger reconciliations


• Support aging and bad-debt analysis


• Support portfolio and Customer segment analysis


• Process AR adjustments


• Run AR reporting


• Customer Account maintenance and periodic closing


• Support credit control activities (dunning and value adjustments/write offs)


• Support dispute management


• Post AR activity to General Ledger

Requirements

• Degree in Economics, Finance, Accounting or equivalent


• Fluency in English written and spoken


• Experience in Accounting approximately 1 – 3 years


• SSC experience is preferable


• Knowledge of SAP, Oracle or equivalent is an advantage


• Ability to travel for transitions to the other countries in EU


• Ability to easily adapt to the new culture and changing international environment

Company offers

• Modern working environment and friendly colleagues


• Bonus salary once a year depending on performance


• Health insurance


• Flexible working hours, remote work possibilities


• Career opportunities in international environment