564
- 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
- Written and verbal fluency in English
- Good communication skills
- Accounting skills, experience in Accounts Receivables area would be an advantage
- Experience in a multinational environment, SSC experience beneficial
- Knowledge of SAP would be an advantage
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.
€
1500 - 1900
Vietovė
- Kaunas, Kauno apskritis, Lietuva
Laikas
- Visa darbo diena
Kontaktinis asmuo
Giedrė Makūnė
+37066038485
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.
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