We are looking for you to join our team as an Accounts Receivable Accountant
Your responsibilities:
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Revenue and receivables postings. Including fees, related to payment transactions
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Transfer and allocation of received payments (via various payment service providers) to the customer account in the accounts receivable subledger
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Bank reconciliation
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Reconciliation of receivables
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Transfer from subledger to general ledger (SAP) as well as general/subledger reconciliation
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Support with monthly, quarterly, and yearly closing
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Execution of outgoing payments and their postings
Processing of
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Customer inquiries with an accounting background (via Customer Care)
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Requests for information from public prosecutors regarding customers
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Factoring/collections notifications
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Bank inquiries