Job Description

Accounts Receivable, Credit & Billing Specialist_Karcher Greece

PURPOSE OF THE ROLE


Responsible for analyzing and managing requests relating to credit and rating management as well as dealing with all billing related matters: system’s pricing & commercial conditions, rebates, customer master data, bills issuing.

TASKS & RESPONSIBILITIES


  • Overseeing O2C processes to ensure collection of account balances.




  • Communicate with customers to ensure prompt and complete payment or execute payment plan. Check the status of the repayment plans (download bank payment accounts etc.)




  • Review and control the daily bookkeeping process of the bank inflows done by Share-Center Services.




  • Customer ledger management and control in all aspects of accounting,




  • Maintain customers credit limits and monitor daily sales orders, approve or block order...

  • Ready to Apply?

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