Posted:2 months ago|
Platform:
Hybrid
Full Time
Responsibilities: Manage the Accounts Receivable process, including invoicing and payment tracking. Handle Order-to-Cash operations, ensuring timely processing of orders and payments. Apply received payments to correct accounts and invoices. Address payment and invoice discrepancies. Follow up on overdue payments and maintain customer communication. Assist with month-end closing and AR-related entries. Skills Required: Proficiency in accounting software and ERP systems, preferably SAP. Strong analytical and problem-solving skills. Effective communication and customer service abilities. Familiarity with financial regulations and compliance. Attention to detail and ability to manage multiple tasks efficiently.
Mindsprint
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