Detalii loc de munca - bucharest
Descrierea jobului - România
Client: A global leader in business process and technology management, our client is the company of choice for clients, partners and employees across the world. With many pioneering firsts to its credit the company has always led the way in powering the intelligent enterprises to outperform. Is a global leader in business process management services, uses process to help its clients power intelligence across their enterprise to run smarter operations, make smarter decisions and use smarter technology. Job description: The role of Accounts Receivable process Associate has to ensure processing of all customers related invoices, credit notes and payments as well as accounts receivable communication with the purpose to accurately determine and timely collect all customer receivables; ensure appropriate reporting on the process performance. Description of Main Tasks and Responsibilities: • Booking of Incoming Payment • Credit note processing • Unapplied cash • Dunning letters/Collection letters BEST OF LUCK and hear from you soon!!
Requirements: •Dutch Native, •Good in English( C1) •Good communication skills •Excellent verbal and comprehension skills •Strong PC and Internet skills (Working knowledge of SAP and / or workflow tool is an advantage. •Customer oriented profile •Higher Education