We are currently looking for an Accounts Receivable specialist, with focus on credit controlling, cash application and cash collection with French and English, to join a growing team in our client's growing office in Warsaw.
We are building the team and now looking for candidates for Accounts Receivable Specialist position with the following duties:
- Accounts Receivable processing: preparation of AR review report & reconciliation balances, sending dunning letters, setting credit limits and risk category for new customers, posting incoming receipts
- Support VAT Declaration process: checking all sales invoices and their VAT period, responding to queries from Tax office, providing information to auditors/tax advisors
- Monthly Group Reporting and Statutory accounting support: writing off receivables following appropriate approval, bad debts reserve, year end customer balances
- fluent English and French - mandatory requirement for daily work
- education within finance and accounting or accounting qualifications - preferred
- min. 1,5 years of experience in a similar position and scope of duties - credit controlling, cash application and cash collection in particular
- experience in working with SAP system would be an asset
- MS Excel skills
Warsaw
