Main Accountabilities
* Perform assigned AR activities, including incoming payment processing, account reconciliation and other transactional tasks in line with established procedures.
* Maintain accurate customer and financial data in SAP, following subsidiary requirements and corporate guidelines....
* Support customer-related processes, including refunds, write-offs, prepayments and dunning activities within the assigned scope.
* Prepare standard reports and provide required information in accordance with agreed deadlines and team procedures.
* Cooperate with team members and local subsidiaries to resolve routine operational queries, escalating issues when required.
* Follow AR procedures and work instructions, actively develop process knowledge and contribute to a positive and collaborative team environment.
experience
8show moreMain Accountabilities
* Perform assigned AR activities, including incoming payment processing, account reconciliation and other transactional tasks in line with established procedures.
* Maintain accurate customer and financial data in SAP, following subsidiary requirements and corporate guidelines.
* Support customer-related processes, including refunds, write-offs, prepayments and dunning activities within the assigned scope.
* Prepare standard reports and provide required information in accordance with agreed deadlines and team procedures.
* Cooperate with team members and local subsidiaries to resolve routine operational queries, escalating issues when required.
* Follow AR procedures and work instructions, actively develop process knowledge and contribute to a positive and collaborative team environment.
experience
8
