As part of our team, your activities include:
Contact assigned customers regarding overdue invoices and record all activities in SAP notes;
Analyze the payment discrepancies (price, quantity, claims) and contact the relevant departments for clarification;
Sales, Customer Service, Logistics, Quality;
Perform regular dunning;
Process incoming payments from customers;
Issue Debit and Credit notes to customers;
Run specific reports and review the aging to choose accounts to follow up;
Prepare overdue report and comment the actual status;
Reconciliation of accounts and sending this to customers;
Prepare monthly accounting reports;
Analyze of customer accounts for calculating of bad debt provisions;
Prepare documents for audit reports;
Participate in future work migration from another location to the Shared Service Center;
Identify improvement needs and take part in enhancement projects.
continental