Under the supervision of the department manager, you would identify and allocate all payments and ensure that all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements
Key Responsibilities
- Support with collection activities.
- Work with internal / external customers
- Respond to customer requests
- Account reconciliations.
- Handle a customer portfolio.
- Order Releases.
- Evaluate risk on customer credit
- Calling customers by phone
- Supporting on Cash Applications Update customer information in SAP and related tools and support
YOU MUST HAVE
- Bachelor’s Degree in Finance / accounting or related field
- 3-year experience with customer service and collections
- Advanced English.
- Experience with SAP, Excel
WE VALUE.
- Ability to present complex analysis with clarity
- Good analytical skills.
- Ability to understand accounting...