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Accounts Receivable Coordinator ( temporary position ) - Latvia  

Solvay (company)


Posted on : 20 March 2017

Project Description

  •  Processing of cash receipts in ERP system;
  • Updating customer accounts by performing key-outs and write-offs;
  • Performing month-end closing procedures and related reporting;
  • Manual billing for Inter Company recharges;
  • Communication regarding other parties regarding topics related to Accounts Receivable

  • University degree in a relevant field ( in Finance  preferable) or studying to acquire
  • Fluent English (both oral and written)
  • Excellent problem solving and analytical skills, open to new ideas and ways of accomplishing tasks.
  • Excellent computer skills, ability to use Gmail, Excel, and Word programs

We Offer:
  • A market-competitive remuneration package and excellent benefits
  • Appreciation and Recognition programs 
  • Opportunities to develop your career in an international environment
  •  Professional training and inspiring opportunities to learn from the experts
  • Fixed-term contract with the potential to go permanent

Entry level (0 to 2 years)