Accounts Receivable Specialist Minsk, Belarus

Responsibilities

• Create and issue customer invoices
• Perform day-to-day financial transactions, including verifying, posting and recording accounts receivables’ data
• Verify the financial terms indicated in the clients’ contracts and apply them on accounting records
• Contact clients via phone, email, and formal letters to follow-up on status of unpaid invoices
• Collaborate with Account Managers and related departments on solving problems identified through the collection efforts
• Prepare statements and correspondence for Account Managers and clients regarding the accounts receivable balances
• Assist with annual and interim audit requests
• Perform other duties as assigned or as judgment or necessity dictates
• A self-starter who desires to show ownership and commitment to the job

Requirements

• Higher economic education
• 1+ years of working experience in a relevant field (accounting or finance)
• English level: Upper-Intermediate (good oral and written communication skills)
• Good computer skills, including Microsoft Excel (pivot, charts, formulas)
• Ability to quickly learn new processes
• Strong attention to detail, communication and time-management skills

Nice to have

• Ability to work independently and proactively
• Ability to multitask and meet deadlines in a fast-paced, dynamic work environment
• High level of knowledge of IFRS and/or US GAAP
• DipIFR/ACCA or similar certification
• SAP experience

We offer

• Competitive compensation depending on experience and skills
• Financial stability
• Individual career path
• Extensive social package
• English classes, speaking clubs with native speakers
• Friendly team, loyalty, and understanding