Acccountant Accounts Receivable

- Prioritize daily work load to meet Department and Corporate goals.Understand overall business goals and how Accounts Receivable supports these goals.Research customer short payments.Process Credit Notes resulting from research.Conduct regular dunning process.Research and request refunds of unapplied cash and credit notes.Apply incoming cash to open receivables.Update “Bill To’s” and maintain clean customer data in SAP.Participate in special projects and activities as assigned by direct line manager.
Position Requirements
- University degree in economics / finance (major in accounting a plus) or equivalent qualification / work experience.Minimum 2 years of work experience in Accounts Receivable or Accounting.Good knowledge of SAP module FI and Microsoft Office.Strong analytical skills.Excellent English language skills.
Personal Requirements
-? Work well in a team environment.Team player, highly motivated, flexible.