JOB DETAILS:
Job Description:
· Accounts Receivable
o Prepares outgoing customer invoices, in accordance with internal procedures, to realize a timely invoicing and proper accounting of receivable positions.
Monitors and codes outgoing invoices and journal entries of invoices. Collects and files all relevant documents related to invoices.
o Prepares and processes of reminders, in accordance with established procedures, in order to expedite payments. Provides information on credit, rebates and
claims resolution. Gathers credit and/or reference information. Prepares notices and reminders, checks and adjusts claims for injunctions; calculates / checks
statutory interest for subsequent reminders, contacts…
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