This job is a part of a AIESEC Association and if you are student looking for amazing international experience continue by reading this job description.
Role description:
- The Order to Cash Associate will be responsible for processing accounts receivable transactions mainly cash collections activities (direct and indirect), customer queries and dispute resolution activities, billing, posting customer payments, gathering and analyzing financial information, etc.
Main activities:
- analyzing customer account balances,
- investigating and resolving customer issues,
- corresponding and negotiating with customers,
- writing off uncollectible balances,
- applying cash remittances and credit adjustments, etc.
Salary:
Apply via zaposli.ME website by uploading your resume and you will be contacted by our team
