You will be responsible for:
- processing of refunds to customers;
- posting bank statements (FEBAN);
- posting and allocating of payments and clarification of payment differences;
- reconciliation of accounts and discrepancies' clarification;
- answering queries related to dunning letters;
- performing customer credit rating research;
- supporting overdue control and follow-up program for customers (preparation of payment plan);
- cash collection;
- credit check and order release.
What we expect:
- relevant experience in AR processes;
- communicative English min. B2 level;
- good MS-Office skills;
- team player able to work in cross cultural team;
- attention to detail and ability to deliver accurate results.
