Accounts Receivable Expert Professional - Collection

Description

Mission Statement:

Support a functional work team within Accounts Receivable Collection in CSS Finance focused on cash collection and Overdue stabilization/Reduction for US—monthly collection portfolio MUSD 600.

Main Accountabilities:

• Proactively send statement of accounts and or reconcile portals for all customers with invoices and collectible disputes coming due by month end.
• Verify and escalate changes to customers contact information and preferred billing methods during collections process.
• Reduce Top accounts follow up days to 2.
• Continue to summarize account note, but also add note to past due invoice level.
• Work on all customers’ accounts.

Basic Qualifications (Mandatory):

• University-level education and/or at least 3 years of relevant experience in a financial area, preferably in Accounts Receivable.
• Fluent in business English.
• Excellent knowledge of Microsoft Office, strong ability to work in Excel.
• Knowledge of SAP system.
• Working experience in BPO/ CSS environment.

Our Offer

• Work-Life Balance.
• Global Growth.
• Benefits and compensation above the regular.
• Possibility to work with different cultures around the world.