Accounts Receivable Specialist
hace 1 día
About the Role
We are seeking a highly skilled Accounts Receivable Specialist to join our team. In this role, you will be responsible for ensuring timely and accurate execution of payment collection batches, as well as performing period-end activities such as reconciling customer ledgers to general ledgers.
Key Responsibilities:
- Application of incoming customer payments to outstanding invoices and clarification of differences
- Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companies
- Perform period-end activities (reconciliation customer ledger to general ledger, posting of doubtful debt provisions)
- Preparing customer refund payments
- Ensure that the customer open items are reconciled and up to date
- Ensure timely payment of customer invoices (send payment reminders and account statements, proactively resolve disputes, collection calls etc.)
- Creation and posting of customer invoices
About You
We are looking for a candidate with previous experience in Accounts Receivable or an academic degree in Business Administration. You should have a solid understanding of basic accounting and be fluent in Croatian, with a good level of English. Dutch is a plus. You must be customer-oriented with a positive collaborative attitude, organized, and detail-focused. Proactivity and independence are also essential.
What We Offer
Fagron offers a unique working environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where you need to be able to work independently. As an employee at Fagron, you can expect competitive compensation and plenty of growth opportunities.
Salary Range: €45,000 - €60,000 per annum, depending on experience
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