YOUR MAIN FUNCTIONS WILL BE:
- Sending out sales invoices to customers;
- Using automated reminders to prompt customers to make payments;
- Blocking customers who have not paid their debts;
- Transferring customer debts to a debt collection company when necessary;
- Working with lawyers to prepare legal documents for the recovery of overdue debts;
- Reconciling balances with customers and suppliers;
- Preparing reports for the Accounting and Sales Departments;
- Building and maintaining relationships with the Sales department and other internal and external customers.
WE EXPECT YOU HAVE:
- Experience in a similar role is an advantage;
- Good knowledge of the English language;
- Strong Excel skills are required;
- Higher education degree in accounting, economics, or finance.
WE OFFER:
- The possibility of hybrid work;
- Learning opportunities and professional growth in the international market-leading company;
- Cozy office with snacks and coffee waiting for you daily;
- Experienced, self-motivated, self-aware, and self-improving colleagues;
- Possibility to face exciting challenges;
- Opportunity to implement creative ideas;
- Supportive environment to grow your career.
Salary
1300-1900 €/mon. gross
Kategorija: Administracija
Miestas: Vilnius
Atlyginimas (neatskaičius mokesčių): 1300-1900