Offer summary
Qualifications:
Fluent in English., Bachelor's Degree in Finance, Business, Accounting, or Economics or 3-5 years related experience., 1-5 years accounts receivable experience., Experience with SAP and advanced Excel skills preferred., Accuracy and attention to detail..
Key responsabilities:
- Create and issue invoices.
- Apply customer remittance data and clear open receivables.
- Manage Dispute Management and Dunning Procedure.
- Communicate with customers for reconciliations and inquiries.
- Ensure compliance with accounting controls and policies.