Accounts Receivable Accountant with German

Logo of HRS Bulgaria EOOD

HRS Bulgaria EOOD


  •  Process payments: perform payment booking with invoice matching and customer deductions
  • Entering an outgoing invoice; cancellation of outgoing invoices & creation of credit notes, pro forma invoices, down payment requests, letter of credit and etc.
  • Cash collection: regular follow-up (with customers)
  •  Accounts reconciliation and credit management (limit etc.).
  • Control customer exposure and over dues in order to take appropriate actions in agreement with Management to be in line with credit policy and objectives.
  • Process and follow-up customer inquiries related to its scope.
  • Continuous improvement: identify, propose and implement development activities to improve the performance.

Required skills

Financial Accounting
Microsoft Excel
Problem Solving
Accounts Receivable
MS Excel


Company training
Additional medical insurance
Food vouchers
Transport expenses covered
Job posted 27 days ago