Closing: Mar 13, 2023
This position has expiredPublished: Feb 27, 2023 (31 days ago)
Job Requirements
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Job Summary
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- You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
- You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
What You Will Bring
A desire to drive your future and accelerate your career and the following experience and knowledge:
- Experience in accounts receivable or with a background in finance
- Excellent knowledge of SAP and a very good knowledge of MS Office (Excel)
- Good communication and teamwork skills
- Good analytical mindset with attention to detail
- Able to understand the wider business context.
Responsibilities
- You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
- You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
What You Will Bring
A desire to drive your future and accelerate your career and the following experience and knowledge:
- Experience in accounts receivable or with a background in finance
- Excellent knowledge of SAP and a very good knowledge of MS Office (Excel)
- Good communication and teamwork skills
- Good analytical mindset with attention to detail
- Able to understand the wider business context.
You will:
- Proactively execute cash collection in line with payment terms and process flows your respective accounts and prompt retrospective chasing of overdue invoices in line with targets
- Ensure processes are followed to facilitate effective processing of deductions
- Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered
- Ensure prompt reconciliation of credits with deductions
- Partner with Sales and Commercial Finance to manage their accounts ledger and debt.

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