Junior AR Accountant

In this role you will be assessing both new and existing customers to facilitate credit limits for all our Companies in EMEA and APAC. For the collection part of the role you will be expected to ensure timely collection of outstanding payments

Main duties:

• Administration of the credit assessment process following company procedure and policy to determine credit worthiness of new and existing customers
• Chasing customers for payment of outstanding invoices as per agreed company and departmental procedures for customer portfolio or as instructed by management using all tools available i.e. email, phone calls, dunning, statements
• Recording invoices in query/dispute, discussing with Sales rep for resolution, monitor that revisions are forwarded to billing and actioned, then return to the chasing process
• Supply prompt and accurate advice and instructions on allocations working with Finance teams to ensure unallocated funds are kept to a minimum
• Account reconciliations as requested either internally or externally
• Reporting and providing information to management when requested

What you will need:

• Very good English and French, spoken and written
• Excellent communications skills both verbal and written at all levels
• Excel, Word, PowerPoint to intermediate level or above
• Degree in Finance or Credit Management (Asset)

We offer:

• stable job position with real opportunities of proffesional growth
• friendly working environment
• Multisport card and other social benefits