Accounts Receivable Accountant

Job description, responsibilities and duties Main responsibilities:

-Follow-up on outstanding payment details and incorrectly allocated payments with local offices .
-Monitor client accounts and clarification of unapplied payments with the local collectors
-Dunning Run and processing of Statements of Account
-Preparation of required docs for month end close for local finance team
-Month end close, blackline.
-Compliance control
- Order and contract maintenance (changes to prices, users, data period etc.)
-Billing.
-Revenue recognition.
-Process accruals and other templates such as revenue/product/client transfers.
-Upload information to Blackline.
-Preparation of required docs for month end close for local finance teams.
-Attendance of internal training sessions.
-Organization of monthly calls with local office, to discuss upcoming issues, progress, query solutions.
-Maintain country specific documentation needed for processing and keep them updated.
-Preparation of samples for SOX audits.

social benefits, annual bonus, trainings, professional growth opportunities, be part of multicultural team.