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Job Description

• Generate and send accurate customer invoices in a timely manner.
• Monitor customer accounts to ensure timely collections.
• Follow up with customers regarding overdue payments and manage collection efforts.
• Apply customer payments to appropriate accounts and invoices.
• Reconcile AR ledger to ensure that all payments are accounted for and properly posted.
• Research and resolve billing and payment discrepancies.
• Maintain accurate and up-to-date customer and AR records.
• Assist in monthly closing processes and reporting.
• Communicate effectively with internal departments and external customers.
• Support the finance team with additional tasks and projects as needed.

Job Requirements

• Bachelor degree in Accounting.
• Strong Excel skills (formulas, pivot tables, etc.).
• Excellent knowledge of Microsoft Dynamics 365 is a must.
• Experience in B2B collections and credit analysis.
• Very Good in English language.