Accountant

• Manage and take end-to-end ownership of an assigned customer portfolio across Central, Eastern and South-Eastern Europe
• Monitor incoming payments daily and ensure correct allocation to open accounts receivable items and clearing
• Communicate payment specifications and coordinate with the Cash Application team
• Proactively contact customers about overdue invoices, claims, payment deductions and disputed items
• Investigate and resolve discrepancies with customers and internal stakeholders, including Sales, Order Fulfilment, Consumer Care and Finance
• Reconcile open balances with customers and obtain balance confirmations when required
• Follow up on open queries, remind customers and internal stakeholders of required actions, and escalate urgent issues
• Keep portfolio documentation complete and audit-ready
• Provide invoices, supporting documents and payment histories on time
• Support reporting and occasional ad hoc activities

Explore Collection Accountant – Contract (1 Year) at TP Vision. Review requirements and application details.