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
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