AR Accountant with Lithuanian and Latvian

Warszawa
PL45337

Responsibilities:

Follow up and communicate with internal and external customers to ensure prompt and on-time payment of receivables and resolution of disputed open items
Make decisions about release of blocked orders
Assess credit risk and perform creditworthiness analysis of the customers, in order to make decisions about order releases, as well as credit limits in accordance with delegation of power
Maintain accurate credit data and collection files. Maintain electronic collection notes for each customer account
Identify root causes of issues that cause receivable aging. Report findings to management and suggest & and perform possible courses of action to remedy
May be responsible for training of new credit team members and others as needed.
Possibility to collaborate in design and implementation of processes to improve efficiency

Requirements:

At least secondary education in the area of Business or Finance;
1year of experience at similar role would be an an advantage;
Basic MS Office knowledge;
English language (min. B2) – both verbal & written;
Lithuanian (min. B2) and Latvian (min.B1) language
SAP knowledge would be an advantage to this role;
Strategic thinking demonstrating effective evaluation and problem- solving skills;
Ability to manage multiple tasks within demanding timelines and an occasionally stressful environment.

We offer:

Attractive benefit package (Multisport card, private medical healthcare, life insurance)
Partial financing of lunches / employee canteen
Social fund (e.g. partially holiday funding)
Annual bonus
Stability & friendly working environment
Fair approach to employees
Opportunities for personal and professional development.

AR Accountant with Lithuanian and Latvian