Your Role

• 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
  
  

YOUR SKILLS

• Bachelors 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

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