Şurada gönderildi: Finans : Güney Hollanda | Posted: |
Şirket: Undutchables
İş türü: Other
Along side this your responsibilities will entail:
- Maintain process and procedure documentation
- Identify process enhancements that will improve department results and efficiencies
- Conduct testing and QA of the systemEngage with business customers to resolve outstanding receivable issues.
- Perform account research and analysis.
- Prepare and maintain various reports, including aging reports.
- Identify and execute necessary account adjustments.
- Dispatch aging details to outstanding customers.
- Track and resolve outstanding payment issues.
- Adapt positively to internal and external changes.
- Provide feedback and assistance for processes and procedures for new program implementations.
- 1 year of experience in invoice and payment reconciling, preferably in a Business-to-Business setting including accounts receivable.
- C2 level in French (written and verbal) and B2 or C1 level of English.
- High school diploma or equivalent preferred.
- Excellent customer service skills.
- Proficiency in Microsoft Excel.
- Highly motivated self-starter with the ability to work independently and within a team environment.
- Willingness to learn new processes and techniques.
- Strong negotiation skills under difficult circumstances.
- Ability to prioritize multiple tasks effectively.
- Exceptional attention to detail.
- Effective written and oral communication skills, along with strong interpersonal skills.
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