Informacje o stanowisku

Are you looking to broaden your skills and looking for growth in accounts receivables?

We come to you with an offer for the role of Senior Accounts Receivable Accountant , a key role in the finance team of our client - a Nordic-owned company that is building its structures in the Tri-City!

As part of your job, you will be responsible for liaising with the companys teams and customers to effectively manage receivables.

If you want to have a real impact on the accounting processes, develop your skills in an international environment, in a company that cares about sustainability and the environment - dont hesitate to let us meet you!

What we expect

• experience and knowledge of the accounts receivable process and account management
• English language skills at an advanced level (min. B2+)
• communication and team-working skills
• Knowledge of MS Office (including MS Excel) and accounting software
• analytical skills and attention to detail
• experience of risk assessment or credit analysis will be a plus

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• employment based on an employment contract
• hybrid working mode
• flexible working hours
• attractive benefits package
• attractive salary
• work in a company, for which the key values are: people, respect and commitment
• opportunity to influence the organisation and improvement of accounting processes

Your tasks

• ongoing monitoring of customer accounts and taking action when outstanding invoices are identified
• timely posting of customer payments
• reporting and analysing receivables transactions
• liaising with company teams and clients to manage accounts in excess of credit terms
• resolving disputed customer invoicing issues
• timely accounting of customer payments
• reporting and analysis of receivables transactions
• ensuring timely receipt of cash paymentsfrom customers
• identifying potentially problematic accounts
• minimising the companys exposure to outstanding receivables by liaising with collection specialists
• liaising with credit organisations, banks and loan associations

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