Junior Accountant Receivable to Cash

You will be responsible for

• cash collection;
• credit managemet.
• processing of refunds to customers;
• posting bank statements;
• posting and allocating of payments and clarification of payment differences;
• reconciliation of accounts and discrepancies' clarification;
• answering queries related to dunning letters;
• performing customer credit rating research;
• supporting overdue control and follow-up program for customers.

What we expect

• relevant experience in finance/accounting,
• communicative English min. B2 level,
• knowledge of Swedish is an advantage
• good MS-Office skills;
• team player able to work in cross cultural team;
• attention to detail and ability to deliver accurate results.