המקום בו המומחים והחברות הטובות ביותר נפגשים
Key Areas of Responsibilityand Roles:
Responsible for the accurate cash receipts forecast on theassigned portfolio(s) on a monthly basis Responsible for ensuring collection and forecast metrics areachieved on the assigned portfolio(s) Responsible for Unapplied Cash resolution and prevention Drive dispute resolution and ensure resolved disputes arecleared on a timely manner. Participate on Continuous Improvement process by contributing toimprovement ideas monthly while using RPS Techniques (5Why, Fishbone, Gembas)
Education and Qualifications:
Experiencein finance, accounting, collections or any other Accounts Receivablesdepartment.
Experience required:
2or more years of directly related experience, preferably in credit/collections.
Professional Skills andKnowledge:
Requires knowledge of basic accounting principles and hasexcellent knowledge of cash collection processes and risk analysis practices. Excellent credit skills required in areas such as insurance,letters of credit, financing, and legal environment. Strong problem solving, interpersonal, and financial analysis skills Goal oriented, motivated self-starter, with excellent organizational skills andthe ability to handle multiple tasks. Strong PC skills with proficiency in Excel and experience with other MicrosoftOffice products: Word, PowerPoint, Outlook, Access Knowledge of SAP A/R , SalesForce systems highly desirable. Fluent English necessary. Knowledge of 1+ other languages is a plus: Green belt Certification is a plus
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