Description of position:
- Generate customer invoices, collect all billed transactions as they fall due and reduce the amount of past due debt experience by the organization.
— Cash collector is responsible for the process of collecting on delinquent invoices post the due date for a specific list of accounts deemed either Strategic, High Risk, or Highly Sensitive in nature.
— Key objectives of this process is to collect all billed transactions as they fall due and reduce the amount of past due debt experience by the organization.
— All primary contact with the customer is performed by the cash collector, but will often require assistance from the client.
— The cash collector will begin the process of validating and resolving any dispute or issue raised by a customer.
—Key objectives of this process are to minimize or eradicate the causes of customer disputes and shorten the cycle time for the validation and resolution of each detected issue.
Requirements and skills:
- Bachelor’s Degree
- Fluent English knowledge AND fluent knowledge of one or more of the following languages: German, Polish
- Master’s Degree in Accounting/Finance
- Basic knowledge in SAP
Short company info:
- Our client is an International Shared Service Center.
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