Cash Collector
hace 2 semanas
Job Responsibilities
As a key member of the Danfoss team, you will be responsible for ensuring the accuracy and efficiency of cash receipts processing. This includes:
- Matching bank statements and customer remittance to identify invoices for posting.
- Documenting processes and variances to ensure standard procedures.
- Monitoring and clearing queries and requests in a timely manner.
- Collaborating with the Credit Management team to address Cash On Account and communicate with customers.
- Reviewing closing documents for accuracy and performing AR closing activities.
- Delivering audit requirements and identifying process improvement opportunities.
Background & Skills
Danfoss values diversity and inclusivity, and we encourage applicants from all backgrounds to apply. The ideal candidate will possess:
- Education in Economy, International Business, or Accounting.
- 1-2 years of experience.
- Intermediate-level English skills.
- Excellent organizational and communication skills.
- Precise and detail-oriented.
- Analytical thinking and data entry skills.
- Basic MS Office knowledge and experience with SAP is an advantage.
Employee Benefits
We offer a range of benefits, including career development, bonus system, paid vacation, and the opportunity to join Employee Resource Groups.
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