AR Accountant

• Direct collaboration with customers
• Review of the invoices billed in the customer portal – completeness check
• If there is any discrepancy found, get in touch with customers/related teams to understand the reason for issue
• On-time preparation and handling of disputes with customers
• Regularly check due dates vs. payments, if there is unpaid invoice, inquire and solve timely
• If there is any gap, inform related teams for inquiry
• Regularly preparation of the AR aging report in line with company policies
• Risk analysis of the receivables
• Conduct regular status meetings with management
• Regular communication with Italy team for clearance of the AR account
• Regular checks for price changes with Sales team
• Control prices invoiced vs agreed
• Account clarification and reconciliation as well as master data maintenance in SAP
• Support month end closing process
• Lead AR related internal controls (SOX) documentation
• Ensure compliance with environmental, health, energy efficiency and safety at work standards, policies and practices in accordance with their level of responsibility

• Min. bachelor's degree in accounting, Finance or in a similar field
• 3+ years of experience in a similar role
• Strong MS Excel knowledge
• Strong analytical skills
• SAP experience is a plus
• Excellent verbal and written communication skills
• Fluent in English (min. B2)

SAP experience is a plus