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.
Requirements:
• Previous experience in accounts receivable and customer invoices.
• Education and knowledge of accounting and bookkeeping procedures.
• Good Latvian and English (Swedish or Norwegian is a plus).
• Attention to detail, with an ability to spot numerical errors.
• Organizational, cooperation and time-management skills.
What We Offer?
• Great, friendly, knowledgeable and supportive
colleagues.
• Professional training before work.
• Hybrid work environment.
• Opportunity to influence routines and working methods.
• Company events.
• Paid gym or swimming pool, or physiotherapy.
• Health insurance (after 3 months of work).
• Salary 1500 - 1600 EUR/gross per month. If you have Swedish or Norwegian language skills - 1700 EUR/gross per month.