Accounts Receivable Coordinator
hace 5 días
Job Overview
As an Accounts Receivable Coordinator at DB Schenker, you will play a crucial role in ensuring the accurate and timely posting of daily cash receipts, credit card processing, and journal entries. Your attention to detail and organizational skills will be essential in maintaining the company's financial integrity.
Key Responsibilities
- Process and post daily cash receipts, credit card payments, and journal entries in a timely and accurate manner.
- Assist with accounts receivable applications, including invoicing, credit memos, and collections.
- Collaborate with the finance team to resolve any discrepancies or issues related to accounts receivable.
- Provide excellent customer service to internal and external customers, responding to inquiries and resolving issues in a professional and timely manner.
Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 1-2 years of experience in accounts receivable or a related field.
- Strong knowledge of SAP or other ERP software.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and prioritize tasks effectively.
Benefits
- Competitive salary and benefits package.
- Opportunities for career growth and professional development.
- Collaborative and dynamic work environment.
- Recognition and rewards for outstanding performance.
About DB Schenker
DB Schenker is a global logistics company that connects the world through its network of over 76,000 employees. We value diversity, inclusivity, and individuality, and we strive to create a workplace that is welcoming and supportive of all employees. As a member of our team, you will have the opportunity to work with colleagues from diverse backgrounds and cultures, and to contribute to the company's mission of delivering exceptional logistics solutions.
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