Accountant / Ar Analyst

Feladatok: continuous monitoring of customer receivables for EMEA region, identifying the causes of non-paymentsupporting the Treasury department in the cash allocation processissuing correction and special invoices based on information received from the sales team, as a result of identified payment differences or by processing customer debit noticesmonitoring price differences and providing technical support to the team on price adjustment matterspreparing the Cashflow AR Forecast, follow-up deviancespreparing of complex receivables reports (30+ days overdues, bad debt, sales accruals, etc.)supporting of customer claiming issues (quality, logistics, debit notes)