Urtė Piliponytė
Padova
Overview
1
1
year of professional experience
Work History
Junior Accounts Receivable Accountant
Phoenix Business Service
05.2023 - Current
- Record and allocate incoming payments from customers.
- Manage past due balances, financial inquiries and other accounts receivable functions.
- Monitor accounts receivable aging reports to track outstanding customer balances and follow up on overdue accounts.
- Create and send invoices to customers.
- Communicate with customers to address payment inquiries, resolve billing discrepancies, and provide payment options or arrangements.
- Train the intern.
Accounting Intern
Phoenix Business Service
01.2023 - 04.2023
- Assisted the team with month-end closing and reporting duties.
- Gained knowledge of accounts receivable accounting principles.
- Developed experience working with different accounting systems: SAP, Open Accounts, SAGE.
Education
Bachelor of Social Science - Economics
Vilnius University
Vilnius, Lithuania06.2023
Erasmus Exchange Programme - Economics
Università Degli Studi Di Padova
Padova, ItalySkills
- Advanced knowledge of Microsoft Excel and other Microsoft Office tools
- Working experience with accounting software: SAP, Open Accounts, SAGE, Back Office
- Basic knowledge of R
- Customer Service Standard Training
- Teamwork
- Communication skills
- Flexibility and ability to adapt
Languages
English
Bilingual or Proficient (C2)
Italian
Beginner (A1)
Lithuanian
Bilingual or Proficient (C2)
Timeline
Junior Accounts Receivable Accountant
Phoenix Business Service
05.2023 - Current
Accounting Intern
Phoenix Business Service
01.2023 - 04.2023
Bachelor of Social Science - Economics
Vilnius University
Erasmus Exchange Programme - Economics
Università Degli Studi Di Padova