Process all payments, including checks, wires, ACH and credit cards for several Freudenberg Medical facilities.
Perform collection activities to be determined independently by the A / R clerk in accordance with company procedures.
Investigate and resolve customer and Customer Service queries and process necessary adjustments.
Monitor credit holds.
Maintain accounts receivable customer files.
Process quarterly bad debt accrual.
Monitor open credits, issue check requests when applicable.
Process monthly statement to be mailed to customers.
Process bankruptcy, NSF / stop payment, chargeback notices and uncollectible accounts accordingly.
Provide assistance to auditors annually
Participate in internal audits and perform other related duties as assigned.
Maintains adherence to company policies, safety / ergonomic standards, and good housekeeping.
Minimum of 2 years job experience as AR Clerk or related role in a professional environment. Preferable with Shared Service experience and Free Zone.
Accounting Technician, Private Accountant or currently studying a career in finance or accounting field
English skills of 85% (oral, written & comprehension)
ERP systems (SAP Preferable)
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience in operating spreadsheets and accounting software
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
Reliable and punctual to work with a focus on world class customer service
Añadir a los favoritos
Eliminar de mis favoritos
Debes iniciar sesión en tu cuenta para agregar este empleo a tus favoritos. Haz clic en "Continuar" para acceder a tu cuenta o crear una cuenta nueva. Luego de iniciar sesión, podrás ver y organizar tus favoritos tanto en nuestro sitio web como en la aplicación móvil.