Accounts Receivable Specialist

Overview

Accounts Receivable Specialist responsible for cash application, dunning, reconciliation, and key month-end/year-end accounting activities.

What you'll do

• Post bank account statements, debtor payment receipts, and credit card transactions.
• Process daily cash journals of branches.
• Run dunning procedures and clarify claims for open payments.
• Reconcile intermediate, sub-, and error accounts in the receivables area.
• Support audit queries and ad-hoc requests.
• Perform periodical accounting procedures such as accruals posting, KPIs calculation, aging reports, and month-end/year-end/budget activities.
• Communicate with internal and external stakeholders to resolve queries.

What you'll need

• Degree in Finance, Accounting, Economics, or similar, or relevant work experience.
• Good accounting skills.
• Good communication skills.
• Good SAP/R3 skills in FI & MM.
• Good MS-Office skills.
• B2 level or higher in English.
• B2 level or higher in Norwegian.

Details

• Transportation from Kaunas City to Continental is mentioned.