AR Specialist with English and German

AR Specialist with English and German will be responsible for:Accounts ReceivableManage and control AR debt of defined area

Contact with customers (Collections and debt claims)
Contact with Customer Service to solve internal issues with invoices
Invoice Adjustments
Management of Bad Debt Accrual
Enter Receipts and apply to invoices by customer (Aging and Oracle)
Generate Auto-adjustments
Resolve issues regarding Accounts Receivables
Report uncollectable invoices to local controller for approval to adjust
Run and Review Receivables Reports
Reconcile Aging with GL before closing
Reconcile and report IC AR balancesBanksEnter Bank Statements on a daily basis
Enter Miscellaneous Receipts (taxes, bank expenses, etc.)
Reconcile Bank Statements on a monthly basisGeneral LedgerGeneral support to the Month-end-Close process
Manual Journal Entries - monthly regular entries
Prepare and Report in OS reconciliation schedulesOther tasks related to FinanceAudit (AR & GL review)
OtherRequired for AR Specialist with English and German:Fluent level of English and German
Administrative degree or equivalent
Experience in similar position
Good level of MS Office
Strong communication skills

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