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Analyst Collections - OTC Collections and Dispute
Your responsibilities
* 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
* 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
Your qualifications
* 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
* 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
ID: 2241348
Dátum zverejnenia: 2.9.2015
2015-09-02
lokalita: Bratislava Pozícia: Claims Specialist, Consultant, Customer Support Specialist, Financial Analyst Spoločnosť: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement