AR Accountant

Task information:

• 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
• Good accounting skills, experience in Accounts Receivables area would be an advantage
• Experience in a multinational environment, SSC experience beneficial
• Good communication skills
• Good MS Office Skills
• Knowledge of SAP would be an advantage
• Written and verbal fluency in English
• German language skills

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.

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Contacts

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Confidentiality guaranteed. Only selected candidates will be informed.