EMEIA - AR Senior Accountant with Portuguese

Recruiter
Fujitsu.
Location
Poland, Lodz, Lodz (LDZS)
Salary
Competitive
Posted
24 May 2019
Closes
16 Jul 2019
Ref
190003FM
Sector
Consultancy
Job Type
Permanent
Purpose of role:

Performs Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures.

Key activities:




• Process accounts receivables
• Bank statements processing
• Clearing of items on customer account
• Reconciliation of bank and interim accounts
• Customer and internal stakeholders queries management related to accounts receivable
• Billing
• Monitoring of SAP batches
• Month End Closing activities
• Support in Audit activities
• Quality check
• Direct Debit
• Customers refunds processing
• Maintain customer master data
• Process customer credit and debit
• Contact customers via mail for remittance advices
• Dunning
• Prepayments management for accounts receivables
• Contributes to achievement of Accounts Receivable performance and quality standards as defined in relevant service level agreements.
• Achieve performance goals and perform other Accounts Receivable duties agreed with assigned Team Leader
• Contribute to Accounts Receivable process improvement initiatives

Skills required:




• BSc in Economics or Business Administration with major in accounting. Professional
certification (ACCA, CIMA, Polish Accounting Association or others) is an advantage.
• Typically 2-4 years' experience in Accounts Receivable processes
• SSC/BPO/GBS experience an advantage
• Good working knowledge of SAP
• Strong Windows Office (Excel) knowledge
• Effectively communicate in business English (oral and written skills) across finance
Organization
• Fluent or sufficient communication skills (oral and written skills) in Portuguese
• Team player
• Taking ownership of duties assigned to this position
• Passion & drive, eagerness to learn
• Attention to detail and accuracy
• Problem-solving skills
• Focus on continuous improvement and knowledge sharing

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