Settle incoming payments with open

items that are outstanding on customers accounts

Communicate with local countries to troubleshoot errors and respond to inquiries

Investigate and resolve or recommend problem resolutions while clarifying and solving deducted and disputed items

Ensure timely month-end Order to Cash closing activities and reporting requirements

Support in Credit Management activities when needed

Generate relevant reports i.e. bad debt aging customers statements customers blocked orders etc
Maintain hands-on knowledge of all processes performed and where needed assist in processing to meet deliverables

YOUR SKILLS

Bachelors degree in Business Administration Finance or Accounting

0-2 years of relevant experience

Fluent English speaker

Attentive to details

Proficient user of MS Office applications