Your responsibilities

• Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
• Allocate and clarify incoming payments in compliance with financial policies and procedures
• Verify and investigate discrepancies on client accounts
• Cooperate with central master data organization to keep clients’ master data updated
• Handle outgoing collection calls
• Prepare and dispatch dunning letters/statements
• Maintenance of internal controls compliance for Company's customers ledger

Our requirements

• 1-2 years of proven work experience as an Accounts Receivable Specialist or similar role
• Solid understanding of basic bookkeeping and accounting receivable principles
• Collaboration and communication abilities
• High degree of accuracy and attention to detail
• Knowledge of SAP will be a strong asset
• Communicative English and very good MS Office