About this role
You will be responsible for:
• cash collection; • credit management; • processing of refunds to customers; • posting bank statements; • posting and allocating of payments and clarification of payment differences; • reconciliation of accounts and discrepancies' clarification; • answering queries related to dunning letters; • performing customer credit rating research; • supporting overdue control and follow-up program for customers. What we expect:
• relevant experience in AR processes, preferably in areas such as cash collection, customer service, and credit management; • communicative English min. B2 level; • good MS-Office skills; • team player able to work in cross cultural team; • attention to detail and ability to deliver accurate results.