Accountant / Ar Specialist

Feladatok: continuous monitoring of customer receivables for EMEA region, identifying the causes of non-paymentdaily active communication with world-wide customerspreparing customer account reconciliations and contributing to the annual reconciliation processmaintaining customer master datasupporting Treasury department in the cash allocation processsupporting of customer claiming issues (quality, logistics, debit notes)issuing and distributing invoices managed by the AR Team (e.g. scrapped products, obsolete stock, bonuses, material inflation)issuing correction and special invoices based on information received from the sales team, as a result of identified payment differences or by processing customer debit notessupporting reporting activities Elvárások: continuous monitoring of customer...