Accounts Receivables Accountant with Dutch Ref. No: 8455

For our Client, the company from retail sector, we are looking for the Candidate to join AR team in Cracow.

Region: Kraków, małopolskie

Requirements:

  • Experience in Accounts Receivables area
  • Analytical understanding of AR subledger
  • Min. B2 level of Dutch language
  • Min. B2 level of English language
  • Communication skills and service oriented towards the business and the regional credit controller
  • Accurate, detailed and solution oriented

Responsibilities:

The Accounts Receivables Accountant is responsible for Billing, partly Collection, Bank statement from CS registration, CS cash reconciliations for store floats & online cash payments, as well the reconciliation that are linked to above task.

  • Provide a good service to our internal stakeholders in relation to our processes (Billing, Collection, requirement and follow-up of the Delegation of Authority regulations)
  • Identify recommendations for improved and proposed AR processes
  • Research customer inquiries and provide quality customer service
  • Assist the Team Lead AR with integration of new processes or tools into the AR team
  • Work close with Purchase department, Commissary and customers to resolve issues
  • Controlling the AR e-mailboxes
  • Overview of the cash reconciliation from the CS store floats and online cash
  • Processing of bank statements
  • Processing of one off invoices
  • Sending reminders to franchisees
  • Generating Direct Debit batches
  • Reconcilling and controlling G.R.S.I.
  • Month end close activities like closing AR Subledger, IC balance confirmation etc.
  • Reporting and analyses related to AR

We offer:

  • Opportunity to be a part of the new business center
  • Professional development and growth opportunities
  • Private medical healthcare
  • Cafeteria/sports package
  • Work with an international, diverse and talented team
  • Flexible working hours
  • Hybrid work model

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