Accounts Receivable Specialist (Junior/Mid)
Gdanskonsitejunior
Posted 2w ago · via Workday
About this role
This role is responsible for managing cash allocation activities and ensuring all incoming payments are accurately recorded and reconciled within the AP/AR ledger. The position investigates and resolves payment discrepancies, unauthorized deductions, and customer inquiries, while processing bank transactions in the ERP system. Additionally, the role verifies unmatched transactions and supports accurate financial reporting by generating regular statements and reports on accounts receivable activity.…
Read the full description on NE Drilling Servicos Do Brasil Ltda's site →
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Gdansk. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included