Europe - AR Accountant
Fujitsu
Lodz, Lodz, Poland
5 d. temu

Purpose of Role : The role supports AR Team in the spectrum of Accounts Receivable scope. The aim of the role is to perform Accounts Receivable transaction processing in a timely and accurate manner, in accordance with defined operating procedures and for Customer satisfaction.

It is a starting point for development possibilities within Finance Services Centre. Key activities :

  • Process accounts receivables
  • Process bank statements
  • Clearing of items on customer account
  • Reconciliation of bank and interim accounts
  • Customer and internal stakeholders queries management related to accounts receivable
  • Billing
  • Monitoring of SAP batches
  • Maintain customer master data
  • Process customer credit and debit
  • Contact customers via mail for remittance advice
  • Dunning
  • Prepayments management for accounts receivables
  • Contributes to achievement of Accounts Receivable performance and quality standards as defined in relevant service level agreements.
  • Achieve performance goals and perform other Accounts Receivable duties agreed with assigned Team Leader
  • Contribute to Accounts Receivable process improvement initiatives
  • Skills required :

  • Higher education level in progress / graduated
  • BSc in Economics or Business Administration with Major in accounting or professional certification in accounting is an advantage
  • Typically 0-1 year experience in accounting area preferably Accounts Receivable
  • Fluent command of English
  • SSC / BPO / GBS experience is an advantage
  • Good working knowledge of SAP is an advantage
  • Strong Windows Office (Excel) knowledge
  • Well organized
  • Team player
  • Taking ownership of duties assigned to this position
  • Passion & drive, eagerness to learn
  • Attention to detail and accuracy
  • Problem-solving skills
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