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AR Specialist
Lugera & Maklér spol.s r.o.
Place of work
District Nitra
District Nitra
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
* Coordination of dispute resolution process
* Contacting customers regarding pending payments
* Identification of invoices in dispute
* Handling collection for assigned portfolio
* Monitoring of payment performance and overdues
* Performing account reconciliation
* Responsibility of discrepancy resolution
* Follow up with customers and internal departments and business units
* Reporting
* Contacting customers regarding pending payments
* Identification of invoices in dispute
* Handling collection for assigned portfolio
* Monitoring of payment performance and overdues
* Performing account reconciliation
* Responsibility of discrepancy resolution
* Follow up with customers and internal departments and business units
* Reporting
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
* Education or/and experience in economical field with focus on Accounting/Finance
* Fluent knowledge of English language, proficiency in other languages is an advantage (German, French, Spanish, Italian, Nordic etc.)
* Previous experience with accounting in an international environment/SSC is an advantage
* Orientation on detail, precision and good time-management
* Team-player with excellent communication skills and problem-solving personality
* Fluent knowledge of English language, proficiency in other languages is an advantage (German, French, Spanish, Italian, Nordic etc.)
* Previous experience with accounting in an international environment/SSC is an advantage
* Orientation on detail, precision and good time-management
* Team-player with excellent communication skills and problem-solving personality
Advertiser
Brief description of the company
Lugera & Maklér operates in Slovakia, Romania, Netherlands, Armenia, Poland
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
Number of employees
50-99 employees
ID: 1813215
Dátum zverejnenia: 25.7.2014
2014-07-25
lokalita: District Nitra Pozícia: Accountant, Billing Clerk, Billing Specialist, Claims Specialist, Economist Spoločnosť: Lugera & Maklér spol.s r.o.
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