Responsibilities:

• Process in SAP the incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients on a weekly basis
• Generate financial statements and reports detailing accounts receivable status on a weekly basis

Requirements:

• Proven working experience as accounts receivable clerk or accountant
• Solid understanding of basic accounting principles and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with hands-on experience in operating spreadsheets and accounting software (preferably SAP)
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail
• Bachelor Degree in Finance, Accounting or Business Administration
• Excel - advance level
• PowerPoint - medium level
• SAP Finance module - medium level
• English or German or French - advance level

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