Accounting Officer

As an Accounts Receivable Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success.

MAIN RESPONSABILITIES

Apply incoming cash to outstanding invoices manually or by enhancing Autobank rulesResolve under/overpaymentsResolve incidents with customers about queries and paymentsBuild relationships and credibility with internal and external customersProactively handle collections within a portfolio of customers, based on policies and procedures defined by the companyEnsure proper financia...