Junior Credit Notes Accountant
Nestle
full-time
Posted on:
Location Type: Hybrid
Location: Lviv • Ukraine
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Job Level
About the role
- Ensure process overdue (collections) performance – analyze open balances and overdue items, release blocked orders of customers, perform Inbound and Outbound activities to facilitate collections, avoiding bad debts
- Prepare reports and reconciliations with customers
- Provide analysis and input into root cause resolution of demand failures, supporting 1 touch orders
- Perform checks and controls according to Standards
- Participate in KPIs trends (Key Performance Indicators), root cause analysis of mistakes/errors and problem solving
Requirements
- A professional with university degree (in the field of Economics, International relations, Accountant or Finance would be an advantage)
- Experienced user of MS Office (particularly of Excel) and SAP (would be a plus)
- Attentive to details and able to work with a big volume of data
- Good analyst with communication and time management skills
- Confident in English on at least Intermediate level (both written and verbal)
Benefits
- Remuneration package: annual salary review & bonus
- 28 days of paid vacation
- paid sick leaves
- medical insurance
- IT Club discount program
- Official employment
- Personal & Professional development opportunities
- International environment and diverse team
- Relocation package or possibility of distance work
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analysisreport preparationreconciliationroot cause analysisKPI analysisproblem solving
Soft Skills
attention to detailcommunication skillstime managementanalytical skills