Accountant Receivable to Cash

Your responsibilities: posting and allocating of payments; credit managemet; clarification of payment differences with customers; reconciliation of accounts and discrepancies' clarification; answering queries related to dunning letters (emails and phone calls); processing of refunds to customers; collection activities. Our requirements: min. B2 level of English; good MS-Office skills; team player able to work in cross cultural team; attention to detail and ability to deliver accurate results.