Accountant Receivable to Cash
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Your
responsibilities
posting and allocating of payments; credit managemet; clarification of payment differences with customers; reconciliation of accounts and discrepancies' clarification; answering queries related to dunning letters (emails and phone calls); processing of refunds to customers; collection activities.
Our
requirements
- min. B2 level of English; good MS-Office skills; team player
- able to work in cross cultural team; attention to detail and ability to deliver accurate results.
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