Accounts Receivable Specialist - Croatian/Dutch Speaker | Cu622

Over de functieYour tasks and responsibilities:Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companiesApplication of incoming customer payments to outstanding invoices and clarification of differencesResponsible for timely and accurate execution of payment collection batches (factoring, direct debit, checks)Perform period-end activities (reconciliation customer ledger to general ledger, posting of doubtful debt provisions)Preparing customer refund paymentsEnsure that the customer open items are reconciled and up to dateEnsure timely payment of customer invoices (send payment reminders and account statements, proactively resolve disputes, collection calls etc.)Creation and posting of customer invoicesTake initiatives to improve processes and KPIsMaak het verschilYour Profile:Preferably you have previous experience in Accounts Receivable or an academic degree in Business AdministrationYou have a solid understanding of basic accountingYou are fluent in Croatian, with a good level of English, and Dutch is a plus.You are customer oriented with a positive collaborative attitudeYou are organized and have an attention for detailYou are proactive and independent with a hands-on mentality and are constantly looking for potential process improvementsKnowledge of Microsoft Dynamics 365 is an advantageWat bieden wij?We offer a unique working environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where you need to be able to work independently.Fagron is a young, professional, and ambitious company with plenty of growth opportunities and we will offer you competitive compensation.#J-18808-Ljbffr