Responsibilities
Billing/Credits;
Collections (aging reports);
Customer dunning process management according to the defined schedule;
Credit Management;
Cash Application;
Period end closing activities completion for accounts receivable (e.g. AR cleansing, Debtor/ creditor reclassification, bad debt allowances);
Follow-up on Internal Control systems;
Process documentation development;
Onboarding of new employees support.
Qualifications (education, experience and skills):
College degree in Business Administration or equivalent Accounting qualification;
1-3 years of experience in accounting, specifically accounts receivable;
Deep and broad understanding of accounts receivable incl. VAT regulations;
Advanced knowledge of MS office tools (MS Outlook and Excel);
Language skills: fluent in English;
Communication skills and cooperative mindset;
High level of accountability and accuracy;
Team player with a good sense for multinational company/ different cultures.
Interested?
Please send your application via email with the reference AR_25 on the subject of the email
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