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 and financial processes related to the business.
• Knowledge of US GAAP Sarbes-Oxley and Internal Controls.
• Good oral and written communication
• Strong technical accounting skills.
• Good change management skills.

Additional Information

• JOB ID: HRD9085621
• Category: Finance
• Relocation Tier: Not Applicable
• Security Clearance: No Clearance
• Aviation Authority (FAA for US): No
• Band: 03
• Referral Bonus: 10000
• Requisition Type: Standard Requisition
• US Citizenship:
• FLSA Statement:
• FLSA CODE: Nonexempt