The IT company Andersen invites a Account Receivable Specialist to join the team.
Andersen is a pre-IPO software development company that provides a full cycle of services. For over 19 years, we have been helping enterprises and middle-sized firms transform their businesses by creating effective digital solutions using innovative technologies.
– Monitoring timely invoicing and issuance of service completion certificates.
– Monitoring timely receipt of payments from clients.
– Sending reminders about upcoming payment due dates and overdue notifications.
– Maintaining accounts receivable reports.
– Collaborating with sales, delivery, and finance departments, as well as communicating with clients regarding overdue payments.
– Coordinating with the legal department and sales department on debt collection matters.
– Preparing claims for late payments.
– Identifying and working with third-party collection agencies for accounts receivable recovery.
– Higher legal and/or economic education.
– Experience as an Accounts Receivable Specialist for at least 3 years.
– Advanced proficiency in MS Office.
– Experience with 1C.
– Strong administrative skills, meticulousness, precision, and accuracy with numbers and documents.
– Excellent communication skills.
– English proficiency at Upper-Intermediate level or higher.
– Knowledge of German or other foreign languages.