Job Description
- Settle incoming payments with open items that are outstanding on customers‘ accounts
- Communicate with local countries to troubleshoot errors and respond to enquiries
- Clarify and solve deductions and disputed Items as well as investigate, resolve, or recommend problem resolutions
- Ensure timely month-end Accounts Receivables closing activities
- Suggest new process improvements and ideas to improve the current OTC process
- Ensure timely and accurate submission of all OTC reporting requirements
Job Requirements
- Bachelor’s degree in Finance, Accounting, or similar fields
- 0 – 2 years of experience in relevant fields
- Fluent in English Speaker; French is a plus
- Experience in SAP is a plus
- Proficient Microsoft Office user
Apply Via The Following Link
