You will support daily accounts receivable activities, including billing, cash application, collections, and rebate processes, ensuring accuracy, efficiency, and strong collaboration with internal stakeholders
Job Summary
You will support daily accounts receivable activities, including billing, cash application, collections, and rebate processes, ensuring accuracy, efficiency, and strong collaboration with internal stakeholders.
Our team culture is collaborative, supportive, and detail-oriented.
We trust our people to carry out their tasks, to know when in-person collaboration creates the most value, and to be present when it matters most.
Matching Summary
You will support daily accounts receivable activities, including billing, cash application, collections, and rebate processes, ensuring accuracy, efficiency, and strong collaboration with internal stakeholders.
Skills & Requirements
Must-have
Support billing and rebate processes
Post daily incoming payments
Investigate and resolve short payments
Maintain accurate customer account records
Prepare basic AR reports
Collaborate with the finance team
Confident using Microsoft Office
Nice-to-have
Continuous improvement mindset
Knowledge sharing culture
Team-oriented environment
Additional language skills
Key Requirements
Degree in Finance, Accounting, Business Administration
Experience in accounts receivable or finance operations