Position Description
– Prioritize daily work load to meet Department and Corporate goals.
– Understand overall business goals and how Accounts Receivable supports these goals.
– Research customer short payments.
– Process Credit Notes resulting from research.
– Conduct regular dunning process.
– Research and request refunds of unapplied cash and credit notes.
– Apply incoming cash to open receivables.
– Update “Bill To’s” and maintain clean customer data in SAP.
– Participate in special projects and activities as assigned by direct line manager.
Position Requirements
– University degree in economics / finance (major in accounting a plus) or equivalent qualification / work experience.
– Minimum 2 years of work experience in Accounts Receivable or Accounting.
– Good knowledge of SAP module FI and Microsoft Office.
– Strong analytical skills.
Personal Requirements
– Excellent English language skills.
– Experience working with US account.
– Work well in a team environment.
– Teamplayer, highly motivated, flexible.
– Willing to work on the night shift.