Junior Accountant - Receivables (with German)

 report to Senior Accountant responsible for account receivables,
 carry out billing, collection and reporting activities according to specific deadlines,
 perform checks on the monthly invoice batch,
 generate and send out invoices,
 create manual invoices, credit notes,
 generate payment and collection files,
 book bank statements,
 research and resolve payment discrepancies ,
 generate receivables ageing analysis,
 monitor customer account details for non-payments, delayed payments and other
irregularities, initiate collection efforts by contacting the customer via phone or e -mail,
 investigate and resolve customer queries,
 assist in month end closing, perform account reconciliations and other controls,
 maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices,
 assist with other projects as needed...

Other unlisted areas

 international company founded in 1989,
 provides full service vehicle leasing,
 services provided in 25 countries with over 4,000 employees, in 14 countries through a network of partners,
 700,000 vehicles leased throughout the world,