Accounts Receivable Accountant
Based in European Union
Core
Execute accounts receivable activities including payment allocation, invoicing, inquiry management, dunning, reporting, and process optimization.
Role type
Accounts Receivable Accountant
Builds
Payment allocations, invoices, dunning communications, and audit documentation
Domain
Financial services / Telecom
Deliverable
dashboards & analysis
Required skills
Payment processing, account reconciliations, audit documentation, inquiry resolution, process optimization, Excel (pivot tables, VLOOKUP, IF), SAP ERP
Preferred skills
SAP ERP transition experience, degree in accounting
Responsibilities
Process incoming and outgoing payments, investigate and resolve customer queries, conduct account reconciliations, prepare audit documentation, support period-end closing, support continuous improvement initiatives