For our Client, one of the most famous companies in the international arena which works in the area of new technologies currently we are looking for candidates for the position of AR Accountant with English.
Responsibilities:
- Assuring that all billing plans and sales orders are properly set
- Preparing and follow complex billing documentation in accordance with terms
- Reconciling billing plans to appropriate ledgers
- Ensuring timely collections of receivables by investigating and resolving past due payments or payment discrepancies
- Maintaining explanations for aging receivables on the accounts, preparing receivable weekly report
- Routinely reviewing the missed billing milestone report and follow up on past due ones
- Ensuring that invoices are properly sent and received by the Client
- Closely reviewing the sales orders and assess the applicable taxes the invoice
- Improving customer invoicing and payment cycles by collaborating with Clients
- Perform ad hoc duties to assist the business
- 2-3 years of experience in AR process
- University degree (Economics, Business Administration, Finance or related will be an asset)
- Very good knowledge of English
- Good analytical skills and knowledge of SAP and Excel
- Ability to enhance process and controls
- Good Customer Service skills and client-focus attitude
- Strong interpersonal skills and proactive team work approach
- Flexibility, ability to deal with ambiguity and change
- Ability to work under pressure
Kraków
