What's on Offer
- Permanent employment
- Private medical care
- Yearly bonus
- Additional insurance
- Online recruitment process
Job Description
- Daily progressing overdue trade receivables, outstanding disputes, verifying and execute rebates
- Cash collection
- Supporting AR closing and reporting activities
- Contact with clients via phone and email
- Setting credit limits in respect of local customers using Credit Information system.
- Updating Credit management module/system
- Supporting of incoming payments performs & secure process of open items
- Providing reliable and well-documented risk advice to senior management and sales department
The Successful Applicant
- Experience in account receivables department
- Fluent English language is required
- Motivation to work in dynamic environment in shared service sector
- Knowledge of Ms Office
- Knowledge of SAP system