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jobbfelső sarkában.
2024/09/18
Major Responsibilities:
• Collect and reconcile the AR of domestic/export customers, to minimize the AR outstanding of the related customer
• Check and clear disputable deductions (CB) of the customers, in order to reduce the unsettled claims
• Offset AP and AR items of the customers, in order to reduce mutual demands
• AR balance reconciliation twice a year in order to have a clear picture on real outstanding
• Substitution of AR colleague in case of absence in booking of incoming payments in line with bank notes
• Cooperation with other department eg, sales, logistic, service team, in order to find the solution for the customer AR related issue.
Requirements:
• University/College degree
• Fluent English in speaking and writing
• Good Excel skills
• Flexibility
• 1-2 years of relevant experience is an advantage
• Solution-oriented approach
• Great team-worker
What we offer:
• Dynamic, global and multicultural working environment
• Continuous challenges
• Young and innovative community
• Outstanding bonus and benefit package including meal, holiday, medical and sport support
• Dynamic and positive working atmosphere
• Flexibility in working time
• 1 day home office/week