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Hybrid Accountanting Receivable Specialist en GERMANY

GERMANY · Querétaro, México · Hybrid

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The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.

 

Responsibilities

 

  • Analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management.
  • Apply incoming cash payments accurately and promptly to customer accounts to support efficient accounts receivable operations.
  • Perform periodic reviews of uncleared items to identify discrepancies and ensure timely resolution of outstanding balances.
  • Manage sales orders effectively, ensuring compliance with credit terms and internal policies before order fulfilment.
  • Utilize effective time management skills to prioritize tasks and meet deadlines in a dynamic work environment.
  • Execute credit control activities, including monitoring customer payment behaviour and initiating collection efforts when necessary.
  • Maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.
  • Monitor and manage overdue receivables by conducting regular reviews of aging reports to identify past-due balances and initiate appropriate collection actions.
  • Investigate and resolve discrepancies in customer accounts to ensure accurate financial records and timely recovery of outstanding amounts..

 

Qualifications

 

  • Bachelor's degree in Accounting
  • 1-3 years in similar position
  • Strong organizational, analytical and recording skills
  • Detail oriented
  • Proficient in Microsoft Office suite, SAP (prefered)
  • English Advanced


 

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