Junior Specialist Accounts Receivable

The position

Looking for a role where you will not only act as professional for O2C Accounts Receivable (AR) processes but also take part in process optimization and development of further innovative processes within the new GBS Centre. Join the  Order to Cash department which supports local business entities in the end-to-end process from the creation of an order to the payment by the customer.

Tasks & responsibilities

As a Junior Accounts Receivable Specialist, you are responsible for:

• Posting and allocating incoming and outgoing payments to the correct bank, customer, vendor, or general ledger accounts (e.g., HR-related postings or tax payments). 


• Reviewing and reconciling bank transfer accounts. 


• Performing reconciliations to ensure the completeness of bank statements loaded into the system. 


• Maintaining customer accounts. 


• Checking and executing the dunning run and managing other customer correspondence. 


• Supporting month-end and year-end closing activities. 


• Handling service requests and resolving issues in cooperation with business partners.

About a future BI employee

You should speak English language and have around 1 year of professional experience in supporting Accounts Receivable / Order to Cash processes. 

Additionally, we are looking for:

• Bachelor’s degree in accountancy, business administration or similar


• Professional experience in a related area or willingness to develop


• Knowledge of SAP as a big plus


• Strong analytical skills


• Good personal and organizational skills


• Capacity for teamwork


• Reliability


• Self-dependence