Accounts Receivable Specialist

Não especificado
Licenciatura

The main goal of an Accounts Receivable Specialist is ensuring the smoothness of the collection process, and support the business day to day activity. As part of the local Finance organization you will be supporting different areas and helping the company to develop its business by mitigating financial risks in adherence to the local & global policies.

Key accountabilities and decision ownership:

  • Posting Payment Receipts
  • Approve Blocked Orders
  • Analyze Customer Accounts
  • Insert and Updated Direct Debit Authorizations in the System;
  • Updated Customer Master Data (Electronic Billing, IBAN, etc)
  • Answer internal and external queries

Skills, know-how and experience:

Must have:

  • A/R and finance previous experience
  • Team player, willing to pursue and contribute to the continuous improvement
  • Work with tight deadlines
  • Stress resistance

Preferred:

  • Economics or Accounting Background
  • Previous Experience in A/R Environment
  • English Proficiency
  • SAGE X3 experience

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