Level up in your career, and make an impact by joining a successful, steadily growing global organization. You’ll do challenging work, and be part of a team that values performance, quality and innovation.
In this role you will:
- Be involved in day-to-day operations in the following areas:
- Credit management
- Invoicing
- Incoming payment processing
- Collection management & dunning
- Customer disputes
- AR Closing and periodical activities
- Identify, evaluate and resolve issues (incl. process improvements)
- Coach and train junior team members
- Account bank statements
- Timely billing of customer sales documents
- Regularly run an aging report of accounts portfolio
- Comply with company SLA’s
- Update Standard Operating Procedure (SOP) documentations