In this role as an Accounts Receivable, you will ensure their company receives payments for goods and services, and records these transactions accordingly.

Role

• Record journal entries and reconciliations associated with accounts receivable
• Assist with annual, quarterly and monthly closing procedures.
• Work with payment partner statements and other accounts payable receivable statements
• Analyze revenue trends
• Interact with external auditors regarding A/R and revenues as necessary to complete audits.
• Be part of project teams to optimize or integrate new processes
• Journal entries of the accounts receivables
• Monitoring of open items by payment partners
• Pro-active accounts receivables management (claims)
• Integrate new partners in the SAP System.

Requirements

• Bachelor’s degree in accounting, finance, or related field.
• At least 6 years experience in a similar role
• Good knowledge of HGB
• Confident in SAP and MS Office
• Skilled in math applications and accounting formulations
• Excellent communication, research, problem-solving, and time management skills.
• High level of accuracy, efficiency, and accountability
• Attention to detail
• Ability to build relationships with clients and internal departments.

Any questions? Feel free to take a look at our FAQ! For direct application: please send only completed application (CV, Cover Letter, References)