YOUR ROLE
Settle incoming payments with open items that are outstanding on customers accounts
Communicate with local countries to troubleshoot errors and respond to enquiries
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
Maintain hands-on knowledge of all processes performed and, where needed, assist in processing to meet deliverables
Work on Credit Management activities and support the whole region (when needed)
Generate relevant reports i.e. bad debt, aging, customers statements, customers blocked orders, etc.
Ensure adhering to ISO requirements and corporate standards
YOUR SKILLS
Bachelors degree in Business Administration, Finance, or Accounting
Minimum of 1 year of relevant experience
Fluent English speaker
Attentive to details
Proficient user of MS Office applications
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