• CDI
  • Tanger

Opus Rh

Poste :

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
  • Collections
  • Dunning
  • 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.
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