Analyst Collections - OTC Collections and Dispute

 

·    for assigned customer portfolio responsible to identify, validate and
resolve unpaid balances,  unallocated
credits/debits and disputes (customer deductions)

·    support business with financial analysis e.g. open receivables/past due
receivables, price/quantity deviations,

·    verbal and written communication with customer and other business parties
(Sales, Plants, SSC departments) via conference calls or individually

·    month and close reports review with business  
·          Degree
in business administration or adequate professional experience focusing on
Finance/ Accounting

·          Min
2 years in the Accounting department of an industrial company, preferably in
the automotive sector or in an accounting company

·          Strong Accounting
background and accuracy

·          MS-Office, SAP 

·          English
on advanced level 
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ID: 1830170  Dátum zverejnenia: 11.8.2014  Pracovná ponuka je prevzatá z inej stránky alebo zdroja. Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement