The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.
Responsibilities
- Analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management.
- Apply incoming cash payments accurately and promptly to customer accounts to support efficient accounts receivable operations.
- Perform periodic reviews of uncleared items to identify discrepancies and ensure timely resolution of outstanding balances.
- Manage sales orders effectively, ensuring compliance with credit terms and internal policies before order fulfilment.
- Utilize effective time management skills to prioritize tasks and meet deadlines in a dynamic work environment.
- Execute credit control activities, including monitoring customer payment behaviour and initiating collection efforts when necessary.
- Maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.
- Monitor and manage overdue receivables by conducting regular reviews of aging reports to identify past-due balances and initiate appropriate collection actions.
- Investigate and resolve discrepancies in customer accounts to ensure accurate financial records and timely recovery of outstanding amounts..
Qualifications
- Bachelor's degree in Accounting
- 1-3 years in similar position
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite, SAP (prefered)
- English Advanced
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