In short
Responsibilities
- Monitor customer accounts and outstanding balances.
- Create and maintain customer master data.
- Prepare and analyze Accounts Receivable aging reports.
- Investigate and resolve payment discrepancies and customer inquiries.
- Reconcile customer accounts and ensure accurate ledger balances.
- Perform regular AR account reconciliation.
- Support month-end and year-end closing activities.
- Ensure compliance with company accounting policies and internal controls.
- Participate in finance projects and system improvements.
Requirements
- Bachelor's degree in Accounting, Finance, Economics or related field.
- 3 years of experience in Accounts Receivable, Credit Control, or General Accounting.
- Experience working with ERP systems (SAP, Microsoft Dynamics AX, or similar).
- Strong accounting knowledge.
- Good understanding of credit management and collections processes.
- Advanced Excel skills.
- Strong analytical and problem-solving abilities.
- Attention to detail and accuracy.
Benefits
- Competitive total rewards package.
- Comprehensive and career-development resources.
- Supportive and accessible leadership team.
- Solid values platform.
Skills
About ASSA ABLOY Group
Let’s create a safer and more open world – together! ASSA ABLOY is the global leader in access solutions with sales of SEK 121 billion and 52,000 employees. The Group has operations in over 70 countries and sales worldwide. ASSA ABLOY’s innovations enable safe, secure and convenient access to physical and digital places. Every day, we help billions of people experience a more open world. We have a feeling of discovery and urge to innovate by working together and telling it like it is, enabling us to be always growing, never boring and leading right. Do you want to be encouraged to act, have…
Company
ASSA ABLOY GroupJob Posted
1 month ago
Expires
in 3 weeks
Employment Type
Full Time
Work mode
Remote
Experience Level
Mid-Senior
Locations
Romania
Qualification
Applicants
Be an early applicant
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