מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Primary Responsibilities:
Support cash collection efforts for a portion of the trade receivables portfolio.
Assist with reconciling payments, resolving invoice discrepancies, and coordinating debits/credits.
Collaborate with team members in Sales, Operations, Finance, and customer contacts to help ensure smooth and efficient processes.
Contribute to projects and initiatives, such as logistics coordination, electronic invoicing, and process improvements.
Perform administrative and data-related tasks to support the team's objectives.
Key Skills and Traits:
Strong organizational and time management abilities.
Attention to detail with a focus on accuracy and thoroughness.
Analytical thinking and a proactive approach to problem-solving.
Ability to work effectively in diverse, collaborative team environments.
Strong written and verbal communication skills.
Openness to learning and adapting to new situations and challenges
You must possess the below minimum qualifications to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates. Requirements listed would be obtained through a combination of industry relevant job experience, internship experiences and or schoolwork/classes/research.
Minimum Qualifications:
Currently enrolled in a Bachelor's degree program in Finance, Business Administration, Accounting, or a related field.
Willing to remain at least 1 year as an active student
6+ months of work-related experienced
Basic proficiency in Microsoft Office tools (Excel, PowerPoint, Word).
Advanced English level
Preferred Qualifications:
Familiarity with SAP or similar enterprise systems is a plus.
Interest in developing skills with tools such as Power BI or UiPath.
Process improvement and automation skills.
משרות נוספות שיכולות לעניין אותך