Level up in your career, and make an impact by joining a successful, steadily growing global organization. You’ll do challenging work, and be part of a team that values performance, quality and innovation.

In this role you will:

• Be involved in day-to-day operations in the following areas:
• Credit management
• Invoicing
• Incoming payment processing
• Collection management & dunning
• Customer disputes
• AR Closing and periodical activities
• Identify, evaluate and resolve issues (incl. process improvements)
• Coach and train junior team members
• Account bank statements
• Timely billing of customer sales documents
• Regularly run an aging report of accounts portfolio
• Comply with company SLA’s
• Update Standard Operating Procedure (SOP) documentations