Senior Accounts Receivable Accountant with German (NEW SSC)

Logo of HRS Bulgaria EOOD

HRS Bulgaria EOOD

Responsibilities

•    Process payments: perform payment booking with invoice matching, customer deductions and/or advances.
•    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 (reminders, phone calls) with customers/Commercial Unit to ensure effective and on-time collection of receivables.
•    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.
•    Contact customers on appropriate communication channel (phone, e-mail, chat, …) as needed
•    Continuous improvement: identify, propose and implement development activities to improve the performance on a continuous basis.

Required skills

Accounting
Multitasking
Teamwork
Accounts Receivable
German
English

Benefits

Additional medical insurance
Additional pension insurance
Company training
Food vouchers
Fruit and snacks in the office
Sports card
Team buildings
Job posted 5 days ago