**The position**

Looking for a role where you will not only act as professional for O2C Accounts Receivable (AR) processes but also take part in process optimization and development of further innovative processes within the new GBS Centre. Join the Order to Cash department which supports local business entities in the end-to-end process from the creation of an order to the payment by the customer.

**Tasks & responsibilities**

As a **Junior Accounts Receivable Specialist** , you are responsible for:

+ Posting and allocating incoming and outgoing payments to the correct bank, customer, vendor, or general ledger accounts (e.g., HR-related postings or tax payments).
+ Reviewing and reconciling bank transfer accounts.
+ Performing reconciliations to ensure the completeness of bank statements loaded into the system.
+ Maintaining customer accounts.
+ Checking and executing the dunning run and managing other customer correspondence.
+ Supp...