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 totalling unpaid invoices

Requirements

Written and verbal fluency in English
Advanced level in Danish language
1 - 3 years shared service center experience in a multinational environment or equivalent
Good understanding of accounting practices
Proficient IT skills including Excel
Knowledge of SAP platform – would be an advantage

Job details

Published

10/01/2020

Expires

30/01/2020

Location

Vilnius

Gross salary

1084 - 2301 €/m

Job type

full-time

Additional info

employee

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