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.
- 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.
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.
- Opportunity to influence routines and working methods.
- Company events.
- Health insurance (after 3 months of work).
- Salary 1500 - 1600 EUR/gross per month. If you have Swedish or Norwegian skills - 1700 Eur/gross per month.