Create and issue customer invoices;
Posting and recording accounts receivables’ data;
Verify the financial terms indicated in the clients’ contracts and apply them on accounting records;
Contact clients to follow-up on status of unpaid invoices;
Collaborate with Account Managers and related departments on solving problems identified through the collection efforts;
Prepare statements and correspondence for Account Managers and clients regarding the accounts receivable balances;
Create Excel reports based on data downloaded from company systems;
Assist with annual and interim audit requests.

Requirements:

Good computer skills, including Microsoft Excel (pivot, charts, formulas), Adobe Acrobat;
English level: Upper-Intermediate B2 (good oral and written communication skills);
Higher economic education or working experience in a relevant field (accounting or finance) is preferable;
Readiness to work overtime when closing financial periods;
Ability to quickly learn new processes;
Strong attention to detail, communication and time-management skills

Why join LeverX:

Competitive salary;
Opportunities for professional growth and development;
Friendly team and comfortable working conditions;
Free corporate English and German courses;
All internal educational activities (technical bases and special courses, soft skills courses and EDU projects, etc);
Medical insurance;
Gifts for special events from LeverX;
Sport compensation/ All Sports platinum subscription.