Do you dare to make an impact?
Your Role
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
YOUR SKILLS
Bachelors degree in Business Administration Finance or Accounting
0-2 years of relevant experience
Fluent English speaker
Attentive to detail
Proficient user of MS Office applications
