Opis stanowiska

The duties will include:

• Managing portfolio of assigned Customers


• Account reconciliation & advisory


• Query management & disputes resolution


• Responsible for maximizing the timely collection of unpaid customer invoices, while minimizing overdue accounts, write offs, and credit holds which could in turn stop sales


• Responsible for all the monthly reporting of the aged debt within the department, and the communication of this to all stakeholders


• Monitors customer's payment trends, through various SAP reporting tools, and reports back the findings to the leader, AR Manager


• Interacting with Client's various parties & entities


• Building & maintaining relationship with assigned Customers & representatives

Wymagania

We are looking for candidates with:

• Fluent English and Spanish


• Experience in SSC/BPO


• Good knowledge of MS Word, MS Excel, knowledge of SAP will be an advantage


• University Degree – Accounting/Finance/Economic preferred

Oferujemy