Accounts Receivable Associate - German
Core Recruit
Cluj-Napoca, România
2 zile în urmă

Accounts Receivables :

  • Maintenance of customer master data and setting up of direct debit process
  • Creation of invoice, Debit memos, manage rebates / discounts, credit note / memos, posting adjustments
  • Collection of customer invoices, managing and maintaining customer payments
  • Understanding on the Dunning process, review and recommend account block
  • Analysing AR Aging, Unapplied cash / Pre-payments & credits
  • Understand the bad debt provisioning process
  • Perform customer reconciliation, customer query handling and flagging of disputes
  • Assist the supervisor on the month-end closing activities
  • Ensure that the assigned targets are met in accordance with SLA and Internal standards
  • Accurate and timely reporting of accounts receivable to the internal stakeholders
  • Qualification & Technology know-how :

  • 1-3 years of work experience for Associate & 3-5 years for Senior Associate in Accounts Receivable, preferably advertising domain
  • Minimum Qualification Graduation in Finance or Accounting
  • Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills
  • ERP experience SAP S4 HANA Preferred / SAP R3 (Minimum), FIQAS, TELAG, go-transverse
  • Proficient in MS office Intermediate skills on MS Excel
  • Excelent German language knowledge
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