Accounts Receivable Specialist

Accounts Receivable Specialist

Klient Pracuj.pl

Hexjobs Insights

Accounts Receivable Specialist responsible for managing customer portfolios, invoicing, cash collection, financial reporting, ensuring compliance, and collaboration with global teams.

Schlüsselwörter

Accounts Receivable
invoicing
payment settlement
financial reporting
cash collection
MS Office
auditing
collaboration
issue resolution

Anforderungen

University degree in Economics, Accounting, or Finance is an advantage, Minimum of 1 year of practical experience in the finance area of Accounts Receivables, Experience working in SSC or BPO environments, Proactive problem-solving abilities and issue resolution skills, Strong attention to detail and excellent organizational skills, Good knowledge of MS Office tools (especially Excel and Word), High commitment, motivation, and enthusiasm, Ability and willingness to work collaboratively within a team, Good written and verbal communication skills in English

Aufrufe: 5
Veröffentlichtvor 22 Tagen
Läuft abin 8 Tagen

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