About this offer
Responsibilities:
- Customer communication: sending payment reminders, negotiating payments and resolving disputes.
- Providing support to internal and external customers to resolve any issues related to collections and invoicing.
- Managing payments received through the transfer channel and reconciling unposted payments.
- Management of irregular account buses.
- Reconciliation of accounts and VAT adjustment notes.
Qualifications:
- Knowledge of accounting, finance or similar areas.
- One year of experience in administration/credit operations/customer service is desirable.
- Knowledge of accounting, finance or similar areas is an advantage.
- One year of experience in administration/credit operations/customer service.
- Ability to work with Word, Excel and PowerPoint.
