Overview
Our Accounts Receivable team is responsible for ensuring that outstanding receivables are minimized by collecting revenue on time, identifying potential bad debts and ensuring that disputed receivables are investigated and resolved in EMEA.
Responsibilities
YOU will be involved in the following tasks:
Perform collection related activities such as dunning, reporting and account reconciliation in accordance with internal controls and policies
Provides forecast of expected payment of open items for current month
Actively participate in accounts receivables change projects as required
Proactively seeks possibility for improved service delivery and to meet business needs, deal with price related dispute corrections
Continuous customer contact via email and phone to ensure effective cash collection
Continuous relationship management with external customers and internal stakeholders (Sales, Credit, Customer Service etc.)
Quick resolution of iss...