You will be responsible for:
- assisting with processing customer refunds;
- posting bank statements (FEBAN) and recording incoming payments;
- allocate payments and resolve minor payment differences;
- supporting account reconciliations and clarifying discrepancies;
- responding to customer queries regarding payment reminders;
- conducting customer credit checks,
- supporting overdue payment follow-up, including preparing payment plans;
- cash collection activities;
- credit checks and order approvals
What we expect:
- first experience in finance/accounting;
- 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.
