You will be responsible for:

• cash collection;
• credit management;
• processing of refunds to customers;
• posting bank statements;
• posting and allocating of payments and clarification of payment differences;
• reconciliation of accounts and discrepancies' clarification;
• answering queries related to dunning letters;
• performing customer credit rating research;
• supporting overdue control and follow-up program for customers.

What we expect:

• relevant experience in AR processes, preferably in areas such as cash collection, customer service, and credit management;
• communicative English min. B2 level;
• good MS-Office skills;
• team player able to work in cross cultural team;
• attention to detail and ability to deliver accurate results.