Our partner is an international accountancy firm who operates in a dynamic, human-sized, multi-cultural environment. They attach great importance to the personal fulfilment and professional development of their employees. We offer you an interesting and rewarding job, an attractive salary package, and a number of benefits, including training support and flexibility.
Main responsibilities:
- Oversee and track incoming payments to ensure prompt receipt of outstanding balances
- Follow up with clients on overdue accounts and address any inconsistencies in payments
- Prepare and share updates and summaries related to cash collection
- Assist with the invoicing process by creating and distributing precise billing documents
- Keep detailed and current records of receivables, billing transactions, and client communications
Required skills:
- Bachelor’s degree or equivalent in accounting, finance or economics
- Minimum of 2 years of experience in a similar role
- Excellent oral and written communication skills in English
- Experience with Microsoft Office (Word, Excel, Outlook) and accounting software
- Strong organizational skills
What our partner can offer to you:
- Flexibility, home office opportunity (2 days/week)
- Support for further education
- Cafeteria
- Small, close-knit team