Accountant Receivable to Cash

You will be responsible for:processing of refunds to customers;posting bank statements (FEBAN);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 (preparation of payment plan);cash collection;credit check and order release. What we expect:relevant experience in AR processes;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.