Accounts Receivable (AR) Associate

Beschreibung

Job Title: Accounts Receivable (AR) Associate

Job Purpose:
The AR Associate posts incoming payments quickly and reliably every day. He/ she regularly reviews and posts credit note requests submitted by the countries and ensures that the Customer Accounts are accurate and always up to date, considering any potential disputes, follow-ups, etc. At month-end, he/she is responsible for the review and the posting of the accruals for revenue deduction, bad debts, etc., and supports the month end reporting and account reconciliations.

Major Accountabilities:
* Fast and accurate processing of incoming payments on a daily basis, incl. account clearance, follow up, etc.
* Review and posting of customer credit and debit notes,
* Ensure customer accounts and statements are correct, disputes are promptly resolved and Customers are provided with high quality Accounts Receivable services,
* Review and post accruals for revenue deduction, bad debts, etc.,
* Support the month end reporting and account reconciliations,
* Manage other day-to-day AR / general finance activities for allocated countries.

Mandatory requirements:
Education:
* Relevant finance / accounting background (ideally with certificate for advanced accounting studies like Chartered Specialist in Accounting or Federal Diploma of Higher Education)

Experience:
* 2-5 years of hands on experience in financial reporting and accounting (ideally Acc. Receivable)
* SAP R/3 (FI/CO) knowledge

Skills
* Good communication skills
* Responsible and committed
* Good interpersonal skills & team player
* MS Excel advanced user

Languages:
* fluent English,
>another language is advantage

Michael Bailey International is acting as an Employment Business in relation to this vacancy.