Informacje o stanowisku

For our Client, one of the most famous companies in the international arena which works in the area of new technologies, we are looking for candidates for the position of AR Accountant with English.

Responsibilities:

• Assuring that all billing plans and sales orders are properly set.
• Preparing and following complex billing documentation in accordance with terms.
• Reconciling billing plans to appropriate ledgers.
• Ensuring timely collections of receivables by investigating and resolving past due payments or payment discrepancies.
• Maintaining explanations for aging receivables on the accounts and preparing a weekly receivable report.
• Routinely reviewing the missed billing milestone report and following up on past due ones.
• Ensuring that invoices are properly sent and received by the Client.
• Closely reviewing the sales orders and assessing the applicable taxes on the invoice.
• Improving customer invoicing and payment cycles by collaborating with Clients.
• Performing ad hoc duties to assist the business.

Requirements:

• 2-3 years of experience in AR process.
• University degree (Economics, Business Administration, Finance or related will be an asset).
• Very good knowledge of English.
• Good analytical skills and knowledge of SAP and Excel.
• Ability to enhance processes and controls.
• Good customer service skills and client-focused attitude.
• Strong interpersonal skills and proactive teamwork approach.
• Flexibility, ability to deal with ambiguity and change.
• Ability to work under pressure.

Benefits:

• Very interesting job in a corporate environment.
• Additional benefits (private medical care, life insurance, multibenefit card).
• Possibility to plan own career for the next few years within the company.
• Trainings.
• Hybrid model of work.

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