Randstad Finance specializes in conducting recruitment projects for managerial and specialist positions in financial, controlling and accountancy sector. We focus on sourcing best candidates for financial positions in order to support our Clients representing various branches, including financial services and shared service centres.
For one of our Clients we are currently looking for candidates for the position of:
AR Accountant
Ref. no: 40757Permanent job
Location: Tricity
Responsibilities:
- Cash allocation and/or follow up on cash related queries
- Researching unidentified cash receipts
- Collections for all past due items on assigned accounts
- Dispute management and drive to resolution
- Reviewing & releasing credit hold orders daily
- Preparing all kind of credit and collection documentation
- Other receivables activities such as invoices/credit notes check, recharges, collections calls, dunning preparation
- Collaboration on bank reconciliation
- Resolving all appearing issues and queries
- Monthly reports preparation
- Maintaining relationship with Client
- Escalating queries / issues in the timelines and guidelines provided
- Performing root cause analysis for cash application and invoicing issues and errors
- Participating in a transition project
- Minimum Bachelor´s degree in Finance / Accounting / Economics
- >1 years of experience in accounting department / accounts receivable (preferably in Shared Services environment)
- Fluent English / Other European languages will be a strong advantage
- Good interpersonal skills
- Customer focus and aptitude for rapport building and customer service
- Detail oriented and well-organized
- Accuracy and attention to details
- Knowledge of Microsoft Office tools (Excel)
