On the App Store
Intra in cont
MANPOWER ROMANIA SRL
Accounts receivable specialist
... mai multe
Adresa/ adresele jobului
Se recruteaza si din
Acest anunt este inactiv, însă puteți trimite în continuare CV-ul Dvs. la aceasta companie
Up to 3
years experience required or business degree.
SAP experience or other ERP system preferred.
Strong verbal and written communication skills.
Strong analytical ability and problem solving skills
English language skills (B2 required)
Posts customer payments by recording cash, checks, and credit card transactions.
Verifies and enters transactions from lock box and local deposits.
receivables by totalling unpaid invoices.
Maintains records by microfilming invoices, debits, and credits.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
Resolves valid or authorized deductions by entering adjusting entries.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarizes receivables by maintaining invoice accounts;
coordinating monthly transfer to accounts
verifying totals; preparing report.
Folosim cookies pentru o experienta personalizata si sigura. Poti afla mai multe