Accounts Receivable Specialist Minsk, Belarus
Accounts Receivable Specialist Description
Job #: 50526#LI-DNI
#LI-DNP
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