Job Description
Key Responsibilities
- Customer relationship management
- Monitor daily deposits
- Collect outstanding invoices
- Upload information to the system
- Stakeholder management
- Month‑end closure
- Dispute management
- Reconcile client accounts
- Negotiate payment plans
- Identify delinquent accounts
- Review Statements of Account (SOAs)
- Management reporting
- Call handling
- Master data & control follow‑up and compliance
Academic background: Bachelor’s Degree in Accounting, Finance or equivalent.
Job experience: 2 years in accounts receivable management, including collections and cash applications.
Software: ERP and Excel (intermediate, including Pivot Tables & formulas).
Technical skills: Accounting and dunning processes.
English level: B1 (practical functionality).
Competencies- Customer foc...
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