AR Accountant

Alliance for Recruitment

Skelbimas
Atlygis/Miestas
Apie įmonę

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
Monitor customer payments (sending of payment reminders and communication with customers via phone or email)
Close communication with customer service team about customer payments and other related questions
Update receivables by totaling unpaid invoices
Maintain customer master data
Support credit control activities (dunning and value adjustments/write offs)
Support dispute management
Creditworthiness assessment of the customers
Participation in monthly and annual closing activities
Post AR activity to General Ledger

Requirements

Education in Accounting, Finance, Economics, or related discipline
Good accounting skills, experience in Accounts Receivables area would be an advantage
Experience in a multinational environment, SSC experience beneficial
Good communication skills
Good MS Office Skills
Knowledge of SAP would be an advantage
Written and verbal fluency in English
German language skills

Company offers

Possibility to work in an international organization with a network of excellent finance and business professionals.
Great atmosphere and a comfortable working environment in one of Kaunas most modern business locations.
Remote work possibility.
Health insurance package.
Stable employment conditions and extensive development opportunities.

Mėnesinis bruto atlyginimasBruto/mėn. € 1500 - 2000

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Kontaktinis asmuo
Giedrė Makūnė
+37066038485

Alliance for Recruitment is the largest recruitment consultancy in Lithuania measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries.

Our client, Nordzucker is one of the leading sugar producers in the world. With around 4.000 employees in 21 locations in Europe and Australia, Nordzucker supplies the food industry, the retail trade and consumers with products of the highest quality. Main tasks include processing incoming invoices and vendor data, preparation and release of payments, resolving discrepancies.