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
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
Klausimai ir atsakymai
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Persiųsti
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