Accounts Receivable

Responsibilities:

• Efficiently manage the collection of payments from clients.

• Successfully resolve payment discrepancies and disputes.

• Ensure accurate and timely financial records through reconciliation.

• Collaborate with internal departments to enhance and adapt procedures and systems.

• Develop strategic plans to recover owed money.

Requirements:

• A degree in Accounting, Business, or related field.

• Proven experience in Accounts Receivable.

• Proven experience in Dynamics BC (as a user)

• Proficient in MS Office, with a focus on Excel, and accounting software.

• Excellent communication and negotiation skills.

• Attention to detail and commitment to accuracy.

Nice to have

• Experience in US GAAP and local accounting standards on the following markets: FR/ITA/CZE/DE