Accounts Receivable Officer with Swedish
Artwin Consulting
Bucharest, Romania
‎în urmă cu 5 ore

Key activities areas

  • Increase productivity and efficiency by making the necessary entries and reconciliations during the period in a timely manner.
  • Ensure customer satisfaction, ability to priorities key performance indicators are achieved.
  • Drive improvements where possible.Apply payments (accurate and in a timely manner).
  • Interface with Customer Accounts Payable departments to facilitate the collection process (including customer disputes).
  • Conduct account reconciliation.
  • Identify areas of dispute through billing reconciliation.
  • Determine gaps / errors which will facilitate payment.
  • Collection of all outstanding receivables.
  • Perform credit checks.
  • Inform Sales / Management Team about delinquent accounts.
  • Handle all blocked orders.Perform risk assessment for new and existing customers.
  • Communicate with Customer Service / Sales Departments.
  • Requirements

  • Fluency in Swedish and English;
  • Microsoft Office and Internet knowledge;
  • Outstanding customer-orientation and team-spirit;
  • Very good communication skills;
  • Knowledge of accounting concepts;
  • Previous experience in SAP system would be an asset.
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