To this end, your missions will consist in particular in:
- Billing/Sales invoice generation.
- Billing/Sales invoice processing
- Booking incoming payments & allocation to appropriate invoices.
- Customer account reconciliation
- Customer master data creation
- Resolving invoice queries by co-ordinating directly with customers
- Communicating with stakeholders/customers via email, telephone, VC, etc.
- Creating monthly & weekly Dashboards.
Profil recherché :
- BAC+5 in Accounting & Finance
- Technical Skills and Competencies Required
- 3-4 years of ‘Accounts Receivable’ experience.
- Language Proficiency English & Spanish (Verbal & Written)
- Prior experience of working on ERP system would be an added advantage.
- Excellent Excel skills.
- Familiar with MS Outlook & Internet.
- Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
- Good personal attributes – Matured, confident & a team player.