Job information

We expect you to ensure timely, accurate and compliant service delivery for all Accounts Receivable transactions assigned to his role.

Main job responsibilities:

• Support the day to day Accounts Receivable operations for the following process areas:
• Request and support the maintenance of customer master data
• Contribute to the processing of receipts (processing of electronic bank statements and cash allocation/dispute management)
• Perform credit control activities (dunning and value adjustments/write offs)
• Customer Account maintenance and periodic closing

Requirements

• Bachelor's degree in Economic's/Accounting or similar (might be last year students)
• Equivalent experience, preferable in accounting or finance area
• Some experience in Accounts Receivable processes in a complex and international business environment of advantage
• Basic knowledge of Finance and Accounting end-to-end processes. Fluent in English (both written and spoken)