Applications have closed

Responsibilities:

  • Perform cash application and allocation tasks.
  • Conduct collections activities, including communicating with customers via emails and phone calls.
  • Demonstrate understanding of credit management and credit insurance, ensuring timely follow-up.
  • Assist in forecasting cash flows and obtaining order approvals.
  • Prepare monthly reports on financial activities.
  • Utilize hands-on working knowledge of SAP for accounting tasks.

 

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Proven experience in cash application, collections, and credit management.
  • Familiarity with credit insurance practices and procedures.
  • Strong analytical skills with the ability to forecast cash flows accurately.
  • Proficiency in SAP software for financial transactions.
  • Excellent written and verbal communication skills for effective customer interaction and reporting.
  • A detail-oriented and organized approach to handling accounting tasks efficiently.
Job Overview

Share