Accountant Receivable to Cash

Your responsibilities:

posting and allocating of payments;

credit managemet;

clarification of payment differences with customers;

reconciliation of accounts and discrepancies' clarification;

answering queries related to dunning letters (emails and phone calls);

processing of refunds to customers;

collection activities.

Our requirements:

min. B2 level of English;

good MS-Office skills;

team player able to work in cross cultural team;

attention to detail and ability to deliver accurate results.