Job Description
We are looking for your talent! Join our team to work in a creative and multidisciplinary environment with professionals from the United States, Denmark, Hungary, among others.
Main Responsibility:
Manage the accounts receivable and accounts payable portfolio for North American customers and vendors by ensuring timely collection of payments, accurate processing of incoming invoices, and maintaining up-to-date account information while supporting efficient AR-AP processes within Nilfisk.
Key Responsibilities:
Accounts Receivable (AR)
Communicate daily with clients regarding payments and account status.
Track, analyze, and resolve outstanding payment issues.
Own, report, and proactively escalate any issues preventing customer payments.
Clarify unapplied cash and resolve billing or invoice-related queries.
Identify delinquent accounts that require write-off or placement ...
Apply for this Position
Ready to join Nilfisk Group? Click the button below to submit your application.
Submit Application