AR Specialist with Italian & Spanish
Manpower Romania
București, Municipiul București, Romania
3 zile în urmă
Job Description

Responsibilities:

  • Collect the maximum amount of overdue funds from customers;
  • Identifying reconciliation differences and disputes;
  • Follow up on dispute resolution;
  • Contacting customers through calls, e-mails to help settle payments meeting monthly objectives
  • Respond to customer inquires regarding past due accounts, research and or provide account information to the client as necessary;
  • Provide invoice copies and or statements to customers;
  • Prepare reports, or extracting invoices to assist Collection specialists to settle the payments;

Qualifications

Requirements:

  • Previous experience in finance & accounting or in a multinational environment;
  • Bachelor's or a master degree - any field of activity;
  • Strong verbal and written communication skills;
  • English & Italian/Spanish/French/Dutch good level.


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