Accounts Receivable Expert Professional - Collection

Mission Statement:

Support a functional work team within Accounts Receivable Collection in CSS Finance focused on cash collection and Overdue stabilization/Reduction for US-monthly collection portfolio MUSD 600.

Main Accountabilities:

• Proactively send statement of accounts and or reconcile portals for all customers with invoices and collectible disputes coming due by month end.
• Verify and escalate changes to customers contact information and preferred billing methods during collections process
• Reduce Top accounts follow up days to 2
• Continue to summarize account note, but also add note to past due invoice level
• Work on all customers' accounts.

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• University-level education and/or at least 3 years of relevant experience in a financial area, preferably in Accounts Receivable
• Fluent in business English
• Excellent knowledge of Microsoft Office, strong ability to work in Excel
• Knowledge of SAP system
• Working experience in BPO/ CSS environment.

• Work-Life Balance
• Global Growth
• Benefits and compensation above the regular
• Possibility to work with different cultures around the world