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 details
• Proficient user of MS Office applications

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