Customer Financial Services Representative
Emerson
Napoca, Cluj, Cluj, Romania
5 zile în urmă

Job Posting Date

Jul 11, 2019, 9 : 16 : 38 AM

Responsibilities :

  • Assistance in the management of Accounts Receivable processes and procedures, ensuring the most effective and efficient support to the business;
  • Involvement in the Accounts Receivable activity for the area maximizing cash flow through the timely and effective collection of trade debts utilizing the available system;
  • Run reports from GetPaid about the overdue invoices and based on this organize the credit collection activity;
  • Resolution of disputes by liaising with Sales and Customer Service;
  • Responsible for booking daily cash applications from trade customers and from intercompany on a monthly basis;
  • Calculate the monthly sales commissions for agents and pays them at the due date;
  • In case of special needs of operational and management factors, like all colleagues, the cash collector must work so that the Finance Department respect the deadlines and commitments made with regard to other offices of the company, of the group and or external subjects.
  • Requirements :

  • Accounting high school diploma;
  • Minimum 1 year of relevant experience with equivalent functions-Collection of AR and cash allocation;
  • Fluent in Italian and English language;
  • Good Excel skills; Autonomy and practice in using the computer.
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