Finance Associate
5 dni temu
We are passionate about empowering our clients with powerful insights that drive business decisions. Our global workforce is dedicated to delivering exceptional results through collaborative efforts.
About the RoleThis position involves managing accounts receivable processes, resolving customer inquiries, and maintaining strong relationships with customers. Fluency in both English and German is required.
Responsibilities- Accounts Receivable Operations
- Track outstanding payments and monitor customer accounts.
- Address invoice discrepancies and respond to customer inquiries.
- Prepare and distribute customer statements.
- Maintain accurate accounts receivable records.
- Cash Recovery
- Contact customers to pursue outstanding payments.
- Negotiate payment plans and resolve billing disputes.
- Escalate delinquent accounts according to established procedures.
- Reconcile AP/AR accounts and monthly AR supplementals.
- Customer Service
- Build positive relationships with customers.
- Provide excellent customer service and address inquiries.
- Experience in collections, accounts receivable, or a related field.
- Fluency in both English and German.
- Good understanding of accounts receivable principles.
- Good computer skills in Google and MS Office packages.
- Excellent organizational and time management skills.
- Strong attention to detail and accuracy.
- Customer oriented and problem-solving attitude.
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