Do you have stable experience working in AR in international structures?
Are you looking for new professional challenges and want to develop?
Are you fluent in English?
If the answer to these questions is YES, then I have the perfect offer for you!
Together with our client - an international company from the pharmaceutical industry - we are looking for an experienced AR Specialist.
Apply and let us get to know you!
what we offer- cooperation based on an employment contract,
- hybrid work system (3 days office/2 days remote work per week),
- benefits package: supplemental medical plan, sports card, personal insurance plan, equity awards, company paid public holidays,
- an extra day off for volunteering,
- opportunity for professional development in international structures.
- post daily cash receipts in SAP on a timely basis to ensure accurate maintenance of accounts receivable balances,
- identify and reconcile payment differences, post short/over payments and partial payments, and appropriately code all reconciling transactions,
- research and resolve misapplied and unidentified cash receipts in SAP,
- contact customers and business partners, such as banks, to obtain remittance details,
- work with billing department to resolve issues,
- support collection activities,
- undertake tasks that may involve testing and process improvement, as requested.
- min. 2 years of experience in an account receivables role within a multi-national environment,
- Bachelor's Degree in Accounting or Finance or similar,
- fluent knowledge of English (min. C1),
- proficient in Excel, SAP is nice to have,
- general understanding of basic accounting and finance procedures,
- ability to research, interpret, reconcile data, meet tight deadlines, and prioritize workload,
- strong detail-orientation with a penchant for data accuracy,
- problem-solving skills,
- nice to have: knowledge of other languages French/German/Italian/Polish/Spanish/Japanese.
Employment agency entry number 47
this job offer is intended for people over 18 years of age
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