AR Accountant
Alliance for Recruitment
- Kaunas
- Pastovus
- Pilnas etatas
- 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
- 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
- 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.