Accounts Receivable Clerk I

What you will be doing

We are looking for AR Clerk to join dynamic team in GFSS in Vilnius.

Responsibilities:

Raise Client Recharge invoices

Liaise with Customers, Clients, Credit Controllers and Client Managers with regard to queries on Recharge accounts

Maintain and reconcile customer Retro accounts

Reconcile daily invoice run

Raise Returns pre-advices for non-collected returns for Amazon

Ensure Finance Admin email box is managed on a daily basis

Assist in raising pro-forma invoices for any customer that has a Zero credit rating

Support and cover team members role and accounts due to absence

Ensure that all department activity is performed in accordance with company procedures and client instructions

To carry out any reasonable request as determined by Management

What your background should look like

Education:

High School Diploma/GED or equivalent experience required. 2+ years of experience in cash application, accounting, or a related field required.

Skills and Knowledge:

Ability to communicate effectively both orally and in writing. Strong organizational, prioritization, and time management skills with attention to detail. Ability to perform tasks with a high degree of accuracy. Strong mathematical, analytical, and problem-solving skills. Strong customer service and interpersonal skills. Ability to make effective decisions and implement audit-ready processes. Understanding of Contracts and Chargebacks is preferred. Understanding of payroll processing software such as ADP is a plus. Adept at handling sensitive and confidential situations. Knowledge of general accounting and banking principles. General knowledge of the accounts receivable and cash application process. Proficiency in 10-key data entry. Advanced proficiency in Microsoft Excel and other Microsoft Office applications.

Salary

1483-2119 €/mon. gross

Work place

Vilnius, Konstitucijos pr. 21B, LT-08105, Lietuva Calculate your travel time to work

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