Opportunity Description
Job Description:
Prioritize daily work load to meet Department and Corporate goals. Understand overall business goals and how Accounts Receivable supports these goals. Research customer short payments. Conduct regular dunning process. Research and request refunds of unapplied cash and credit notes. Apply incoming cash to open receivables. Participate in special projects and activities as assigned by direct line manager. Manage accounts and contact customers via phone (inbound/outbound) Qualifications:
University degree in economics / finance (major in accounting a plus) or equivalent qualification / work experience Minimum 3 years of work experience in Accounts Receivable or Accounting Good knowledge of SAP module FI and Microsoft Office Strong analytical skills Excellent English language skills Experience working w...
Full-time
Financial Clerks
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