
Accounts Receivable Specialist with Spanish
2 weeks ago
- Performs the Accounts Receivable, Credit and Collections process;
- Processes and reconciles incoming customer payments in our ERP system (Cash application);
- Identifies overdue payments and executes dunning actions in strong collaboration with the local entity's Finance and Sales Managers;
- Executes the credit management process;
- Resolves open issues with the local entity;
- Raises Credit Notes post approval from local entity;
- Performs Accounts Receivable reconciliation (GL vs SL);
- Offers audit support for activities in scope;
- Assures ad hoc support for projects, initiatives.
- Experience in the Accounts Receivable credit & collections area;
- Experience in accounting, finance or a related field would be a plus;
- Good English and Spanish language skills, any additional foreign language knowledge is appreciated;
- Computer skills related to Microsoft Office (Word, Excel, Power Point);
- SAP Knowledge or different ERP;
- Team player, confident, hard working person.
Freudenberg
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