Job Description

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 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 portfoli...

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