AR AccountantPower Drive Systems BorgWarnerBłonieAccount Receivable Accountant responsibilities:
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Monitor and collect accounts receivable by contacting clients via emails, portals
Verification and reconciliation of balance sheet and settlement accounts related to receivables,
Participating in month-end closing activities
Processing customer data cores (master data).
Performing administrative and clerical tasks, such as data entry, preparing invoices, credit notes, sending bill reminders, filing paperwork
Generating reports and statements for internal use.
Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
Assisting with internal and external
by making all necessary documentation and information readily available. * Continuously look for process end efficiency improvementAccount Receivable Accountant requirements:
Bachelor’s degree in accounting, finance, or related field.
At least 2 years experience in a similar role.
Excellent communication, research, problem-solving, and time management skills.
High level of accuracy, efficiency, and accountability.
Attention to detail.
Ability to build relationships with clients and internal departments.
Opennes for continuous improvement
What we offer
Possibility to develop and participation in trainings
Competitive salary adequate to skills and experience
Free transport from Warsaw (Rondo Daszyńskiego, Ciepłownia Wola)
Private Medicover medical care for the employee and employee’s family
Co-financing for the sport card Multisport
Co-financing for holidays, Christmas gifts for employees' children
Possibility to finance further education (Master's, postgraduate)
Possibility to join to the PZU insurance
Very good working conditions in a brand-new office
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