CABONLINE CUSTOMER SERVICE LATVIA IS HIRING FINANCIAL ASSISTANT IN ACCOUNTS RECEIVABLE TEAM!
MAIN TASKS:
• Manage and process customer invoices
• Managing settlements
• Managing bank files and booking payments
• Responsibility for payment reminders, debt collection cases and invoicing for accounts receivable
• Respond to customers’ questions
• Accounts reconciliation
• Monthly and yearly closing tasks related to accounts receivable
• Back-up for colleagues- teamwork.
R E Q U I R E M E N T S :
• Previous experience in accounts receivable and customer invoices
• Education and knowledge of accounting and bookkeeping procedures
• Fluent English (Swedish or Norwegian is a plus)
• Attention to detail, with an ability to spot numerical errors
• Organizational, cooperation and time-management skills.
W H A T D O W E O F F E R ?
• Great, friendly, knowledgeable and supportive
colleagues
• Professional training before work
• Hybrid work environment (50% on site in the office per week)
• Opportunity to influence routines and working
methods
• Company events
• Possibility to go on business trips to Sweden
• Health insurance (after 3 months of work)
• Salary 1400 - 1600 EUR/gross per month, but if you have Swedish or Norwegian skills - 1700 EUR/gross per month.