Our client is a leading telecommunication services provider with a strong presence in the Bulgarian market. Currently, they are building a shared service center in Sofia and they are looking to attract an Account Receivable specialist to help with the control, validation, and proper storing of all incoming transactions.
Accounts Receivable Specialist
Responsibilities:
• Perform GL postings compliant to the local, international, and company's accounting policies;
• Oversee that AR data and day-to-day financial transactions are properly verified, stored, classified, and processed;
• Verify discrepancies and resolve clients’ billing issues;
• Prepare and propose netting protocols to customers on monthly basis;
• Provide ongoing support for the Order To Cash business solution;
• Contribute to reduce the company’s DSO and improve receivables on time;
• Participate in cross-functional process and system improvement initiatives, while maintaining adherence to Internal Controls environment;
Requirements:
• Degree in Accounting or Finance;
• 2+ years of experience on a similar AR or GL position;
• Previous experience in a large international structure would be a strong advantage;
• Excellent knowledge of local and international accounting standards;
• Good organizational and time-management skills;
• Good customer service skills, communication skills with attention to detail.
• Fluency in the English language (knowledge in German would be a solid plus)
Should you consider yourself as the right candidate for this role, we would be glad to receive your CV in English.
Only shortlisted candidates will be contacted by our consultants.
Applying for this position, you are authorizing Novi Global to work and process with your personal information following the Law for Personal Data Protection.
Agency license Number 2123 was issued on 04.10.2016.
Job Title:
Accounts Receivable Specialist
Location:
Bulgaria - Sofia
