Junior Accounts Receivable Accountant

Sobre o nosso cliente Our client is a multinational company in the Industrial Sector working on the consolidation of its Shared Service Centre. DescriçãoSupport the company in optimising our financial transactions and systems by performing reconciliation of payments and customer accounts.Strengthen and grow relationships with customers and stakeholders.Communicate discrepancies to management team, and identify slow-paying customers for escalation.Exercise integrity and confidentiality in financial reporting.Comply with Group and Local financial requirements.Maintain processes documented and updated consistently.Assist in streamlining and improving the accounts receivable process.Request or gather from portal all Customer relevant information (Debits, Payment advises, SBI, etc).Review Customer debits for appropriate documentation prior to deduction/payment.Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, noncollectable amounts are accounted for, and miscellaneous differences are cleared.Perform daily cash management duties, including the recording of bank receivables, payment advises, and Self Billing Invoices.Monitor and collect accounts receivable by contacting clients via email and telephone.Solve Customer and Plant queries.Develop and report relevant KPI's for area of responsibility. Perfil idealDegree in Accounting, Business Management, Economics or related areas.Between 0 and 5 years of relevant experience in accounting.Understanding of Accounting concepts and processes.Familiarity with Microsoft Office (Excel, Word, Outlook).Understanding basic principles of finance, accounting, and bookkeeping.Ability to keep company and partner confidences.Fluency in EnglishCommunicativeTeam playerEagerness to learnDetail orientedProblem solverProactivity and initiative Vantagens A great opportunity for professional growth! #J-18808-Ljbffr