Detalii loc de munca
You have great opportunities around the world with us Account Receivable Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader 1. Booking of Incoming Payment Bank Statement Remittance advices 2. Credit note processing 3. Customer master data maintenance New customer set up Changes in the customer master data 4. Unapplied cash Unapplied/unidentified payment investigation Cash collected at the month end 5. Query resolution/Dispute management coordination Verbal & Written Communication with client Verbal & Written Communication with related departments. 7. Dunning letters/Collection letters - Issuing, checking and sending dunning letters/Collection letters Responding to Related department’s queries (forward customer reclamations, reclamation follow up, other queries)
Your Profile • Good PC skills • Problem solving skills • Highly customer oriented behaviour and way of working • Patience, empathy, diligency, preciseness If you are bilingual or multilingual we have an excellent opportunity to join company leaders, improve your international career and boost your talent.