EMEIA - AR Junior Accountant

Poland, Lodz, Lodz (LDZS)
19 Jul 2019
15 Sep 2019
Job Type
Purpose of Role:

The role supports AR Team in the spectrum of Accounts Receivable scope. The aim of the role is to perform Accounts Receivable transaction processing in a timely and accurate manner, in accordance with defined operating procedures and for Customer satisfaction. It is a starting point for development possibilities within Finance Services Centre.

Key activities:

• Process accounts receivables
• Process bank statements
• 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
• Maintain customer master data
• Process customer credit and debit
• Contact customers via mail for remittance advice
• 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:

• Higher education level in progress/ graduated
• BSc in Economics or Business Administration with Major in accounting or professional certification in accounting is an advantage
• Typically 0-1 year experience in accounting area preferably Accounts Receivable
• Fluent command of English
• Fluent or sufficient communication skills (oral and written skills) in other language as per customer requirements
• SSC/BPO/GBS experience is an advantage
• Good working knowledge of SAP is an advantage
• Strong Windows Office (Excel) knowledge
• Well organized
• Team player
• Taking ownership of duties assigned to this position
• Passion & drive, eagerness to learn
• Attention to detail and accuracy
• Problem-solving skills

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