Accounts Receivable Accountant with German

Logo of HRS Bulgaria EOOD

HRS Bulgaria EOOD

Responsibilities

  •  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

Accounting
Collaboration
Financial Accounting
Microsoft Excel
Problem Solving
Accounts Receivable
Results-oriented
MS Excel
German

Benefits

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