OTC Accounts Receivable Specialist
1 dzień temu
Job Summary
The Accounts Receivable Specialist will be responsible for ensuring timely and accurate processing of customer payments and related activities. This role requires strong analytical and communication skills to resolve customer disputes and improve process efficiency.
Key Responsibilities
- Process customer payments and allocate funds to the correct accounts
- Perform dunning activities to collect overdue payments
- Secure timely customer payments and provide requested documents
- Set up direct debits and manage bank reconciliations
- Review and create invoices, credit notes, and other financial documents
- Maintain accurate records and reports to ensure compliance and quality standards
- Develop and maintain relationships with customers and business partners
- Identify and resolve customer disputes and queries
- Contribute to process improvements and documentation updates
Requirements
- Strong understanding of Order to Cash processes
- At least 1 year of experience in accounting or accounts receivable
- Excellent communication and analytical skills
- Proficiency in Excel and ERP systems, preferably SAP
- Ability to work in a team environment and build strong relationships with customers and business partners
Working at Fujifilm
Fujifilm is a leading global company with a rich history of innovation and excellence. We offer a dynamic and supportive work environment that fosters growth and development. As an Accounts Receivable Specialist, you will have the opportunity to work with a talented team and contribute to the success of our organization.
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