Job Description
As an Accounts Receivables Specialist, you will play a crucial role in managing our customers’ AR & Credit process, coordinating tasks within the sales and customer service teams as a pivotal part of the financial department.
Main Responsibilities
- Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules
- Resolve under/overpayments
- Resolve incidents with customers about queries and payments
- Build relationships and credibility with internal and external customers
- Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company
- Ensure proper financial measures for collections
- Address insolvencies according to company policies and procedures
- Carry out the reconciliation of customer accounts when required
- Be in charge of providing support in accounting closings
Qualifications & Skills
- 1...