Collection/AR Accountant

Requirements:

• Experience in Cash Collection process is a must
• Excellent English skills
• Financial education background (preferable Finance and Accounting)
• Strong interpersonal and communication skills and the ability to work in the team
• Very good Customer Service skills and strong customer driven focus
• Strong analytical skills
• Pro-activeness, improvements driver, problem solver

Responsibilities:

• Chasing overdue debt on SAP worklist created from the collection rules
• Handling dunning letters and customers statements
• Reviewing, assessing and releasing held orders
• Maintaining Customer Master Data
• Sending internal communications to the business where applicable
• Liaising with solicitor for LBA (LETTER BEFORE ACTION)

We offer:

• Participation in transition project
• Interesting and stable job in multinational company
• Friendly work environment
• Open and friendly organizational culture
• Opportunity for interesting development path within accounting
• Participation in improvement projects
• Benefit package