Job Description
- Settle incoming payments with open items that are outstanding on customers’ accounts
- Communicate with local countries to troubleshoot errors and respond to inquiries
- Investigate and resolve or recommend problem resolutions while clarifying and solving deducted and disputed items
- Ensure timely month-end Order to Cash closing activities and reporting requirements
- Support in Credit Management activities when needed
- Generate relevant reports i.e. bad debt, aging, customers statements, customers blocked orders, etc.
- Maintain hands-on knowledge of all processes performed and, where needed, assist in processing to meet deliverables
Job Requirements
- Bachelor’s degree in Business Administration, Finance, or Accounting
- 0-2 years of relevant experience
- Fluent English speaker
- Attentive to details
- Proficient user of MS Office applications
Apply Via The Following Link
