Job Description

Responsibilities

  • Management and reconciliation of the customer payments.
  • Application of payments received by the client on time and correctly.
  • Management and reconciliation of the portfolio.
  • Management of the different customer portals.
  • Work closely with Sales and Customer Service.
  • Management of charges with the Client/Sales/Logistics.
  • Forecast process
  • Internal and External Audit requests
  • DTP´s creation
  • Other activities according to the new processes or strategies.

Requirements

  • Vocationally trained in Accounting, Taxation 5 to 10 years OR Graduate Degree in Business Administration, Accounting, Taxation 5 to 10 years

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