Accounts Receivable Specialist
hace 1 semana
Job Summary
We are seeking an experienced Accounts Receivable Specialist to join our team at Carrier. As a key member of our finance department, you will be responsible for analyzing and reviewing credit and collection activities to ensure accuracy and compliance with company standards.
Key Responsibilities
- Analyze and review credit and collection activities to ensure accuracy and compliance with company standards.
- Perform monthly and quarterly close processes independently.
- Lead the implementation of small to medium-scale projects to improve the functioning of the credit and collections discipline.
- Develop and document credit and collections policies, procedures, and control processes to ensure smooth functioning of processes.
- Prepare budget and forecast reports to identify deviations and enable corrective actions by relevant stakeholders.
- Reconcile bills, checks balances, follow up on discrepancies, and maintain vendor files to ensure efficient processing of bills.
- Consult with customers to resolve complaints and verify financial and credit transactions.
Requirements
- University degree.
- 2 years of experience in the area.
- Advanced English (conversational).
- Experience in credit, collection, and billing areas.
- Conflict resolution.
- Numerical ability.
- Facturation control.
- JDE (desirable).
- SAP.
- Microsoft Office.
Benefits
We offer a competitive benefits package that includes health insurance and professional development opportunities.
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