Accounts Receivable

The purpose of your role will be to:

  • Process all customer related invoices, credit notes and payments as well as accounts receivable communication with the purpose to accurately determine and timely collect all customer receivables;
  • Book incoming payments & manage unapplied cash;
  • Maintain a constant relationship with the client’s business representatives;

Are you the right candidate?

  • A good level of the language you are applying for is mandatory and you will also need a good level of English to do the job right;
  • Accounting skills aren't a must, but you can succeed if you have desire to learn and keen eye for details;
  • We highly value our clients and we appreciate customer management skills and problem solving attitude;

What do we offer?

  • You will be trained as a truly European accounting professional and practice using specialized tools (SAP);
  • Great multinational environment for acquiring & developing foreign language skills;
  • A long-term career within dynamic and constantly growing professional environment and a fresh and enthusiastic team;
  • The promise for unparalleled learning opportunities, adapted to your needs and supporting your growth;
  • An attractive compensation package including: performance based bonus, meal tickets, life & medical insurance.
Apply now