Описание

Are you looking for a new role where you can improve your professional skills?
Join to our prestigious client’s Company as a key part of their Supply Chain team.

Требования

• Minimum university BA degree;
• Finance studies and/or 1-2 years of work experience on AR/Cash application/billing fields
• Fluency in English plus Czech/Croatian/Spanish/German language is a must;
• SAP or other ERP system knowledge is an advantage;
• Stable working knowledge of Microsoft Office;
• Willing to work in multicultural environment;
• Attention to details, good analytical and problem solving skills

Обязанности

• Meet defined performance targets within Receivables Accounting and Cash Collection.
• Day to day identification of quality issues and related resolution
• Establish and maintain professional and effective working relationships with external and internal clients
• Cash Allocation – matching payments received to outstanding receivables
• Updating and maintaining Accounts Receivables ledgers
• Cash Collections, standardize and improve the contact with clients
• Monthly reporting
• Billing process of customer sales documents
• Cooperation with the local organizations
• Generates customer statements
• Participation in process improvement activities

Что мы предлагаем

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Созданный 7 несколько месяцев назад