Request and support the maintenance of customer master data
AR sub-ledger reconciliations
Support aging and bad-debt analysis
Support portfolio and Customer segment analysis
Process AR adjustments
Run AR reporting
Customer Account maintenance and periodic closing
Support credit control activities (dunning and value adjustments/write offs)
Support dispute management
Post AR activity to General Ledger
Requirements
Degree in Economics, Finance, Accounting or equivalent
Fluency in English written and spoken
Experience in Accounting approximately 1 – 3 years
SSC experience is preferable
Knowledge of SAP, Oracle or equivalent is an advantage
Ability to travel for transitions to the other countries in EU
Ability to easily adapt to the new culture and changing international environment
Company offers
Modern working environment and friendly colleagues
Bonus salary once a year depending on performance
Health insurance
Flexible working hours, remote work possibilities
Career opportunities in international environment
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