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Area of responsibility

 

  • Responsible for basic tasks in credit management, incoming payments processing, manual invoices, collection, Accounts Receivable month end close, reconciliations, reporting and query resolution.
  • Delivers a high quality and cost effective service by performing basic Accounts Receivable tasks in line with the written procedures or assigned by senior staff under supervision.
  • Responsible for meeting the defined service levels, key measurement targets of the team.

 

 

 

 

Specific tasks

 

  • Participates in AR month-end close activities and prepares simple reporting.
  • Reconciles customer balances.
  • Manages credit worthiness in accordance with credit policy.
  • Processes incoming payments and received remittances.
  • Prepares and issues manual invoices.
  • Performs collection activities in accordance with collection policy.
  • Facilitates resolution and identifies any customer disputes.

 

 

Educational background

Relevant experience

 

  • Bachelor degree, preferably in Accounting area.
  • Knowledge of SAP would be an asset.
  • Very good English both spoken and written.
  • French language is preferred, on communicative level, minimum B2 level, preferably C1

 

 

 

  • experience in Accounts Receivable area either during education or at work will be an asset.

 

 

 

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