Accounts Receivables Accountant Specialist (IV. district)

Contract Type
This position is archived.
This position is archived.
Job description

Level up in your career, and make an impact by joining a successful, steadily growing global organization. You’ll do challenging work, and be part of a team that values performance, quality and innovation.

In this role you will:

  • Be involved in day-to-day operations in the following areas:
  • Credit management
  • Invoicing
  • Incoming payment processing
  • Collection management & dunning
  • Customer disputes
  • AR Closing and periodical activities
  • Identify, evaluate and resolve issues (incl. process improvements)
  • Coach and train junior team members
  • Account bank statements
  • Timely billing of customer sales documents
  • Regularly run an aging report of accounts portfolio
  • Comply with company SLA’s
  • Update Standard Operating Procedure (SOP) documentations

What makes you the best candidate:

  • College degree
  • Finance studies and/or work experience on relevant fields
  • Fluency in English
  • Polish/Czech/Romanian/Croatian language skill is strongly preferred
  • SAP or other ERP system knowledge is an advantage
  • Stable working knowledge of Microsoft Office
  • Willing to work in multicultural environment
  • Good analytical and problem solving skills
  • Proactive team player, eager to help others
  • Professional business communication style

Our partner offers:

  • Fair working conditions and competitive payment
  • Regular working hours to support work-life balance
  • Health-conscious working environment with healthcare and leisure activities
  • Training and education programs to support personal and professional development
Other notes
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This position is archived.
This position is archived.