You will form part of the Accounts Receivable credit & collections team and support collection of overdue invoices from the Client’s customer’s in specific language.
Daily contact with our client’s customers in specific language on their overdue invoices.
Follow up all Payment promises until the cash is received.
Perform the cash application with the unidentified and unaplied cash.
Proper & timely escalation of issues and disputes to Client management.
Sales order creations
Validating sales contracts
At least 1 year experience in Finance and/or Accounting (Preferably in Customer invoicing, revenue recognition etc)
Graduate or equivalent in Finance and Accounting
Good Communication skills
Exposure to ERP Environment (SAP) is preferred
Strong Microsoft Office knownoledge (Excel and Powerpoint)
.David Csiba 0670 704 6762
David Csiba 0670 704 6762