Accounts Payable Clerk

Overview

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

Main Responsibilities

• Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules.
• Resolve under/overpayments.
• Resolve incidents with customers about queries and payments.
• Build relationships and credibility with internal and external customers.
• Proactively handle collections within a portfolio of customers, based on policies...