Position: Accounts Receivable Specialist
Company: Ciklum
Category: Other
Experience required: 1y
English level: upper
Published: 2022-01-01T00:00:00+02:00

**Responsibilities**
Issue invoices/credit notes to customers in accordance with billing plans
Proof read invoices in accordance with relevant checklist
Prepare responses to Client’s queries and questions regarding invoices
Create and update a log sheet for quality control
Provide support to Account Managers regarding billing and accounts receivable matters
Prepare accounts receivable reconciliation on regular basis in accordance with controlling plans
Revenue and receivables accounting in accordance with generally accepted accounting principles
Review contracts with customers and maintain client billing  setups
Report to Manager on regular basis
**Requirements**
High education in Accounting/Audit/Finance
2-3 years working experience in Accounting and Finance
Understanding of bookkeeping principles
Knowledge of ERP system (Navision) is a plus
Working experience with large data
Good business writing skills
English – upper intermediate
**What's in it for you**
Variety of knowledge sharing and training opportunities
Career and professional growth
Competitive salary
Possibility to work in a big and successful company
Long-term employment with 20 working-day paid vacation and other social benefits