Accounts Receivable / Cash & Collection with French

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Vezi toate job-urile Molson Coors GBS active.


Vezi toate job-urile Accounts Receivable / Cash & Collection with French active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Vezi toate job-urile in Customer support - Client service active pe Hipo.ro

Angajator: Molson Coors GBS
Domeniu:
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 02.12.2017
    Remote work: On-site
    Scurta descriere a companiei

    We win through great people, working together to become First Choice for Consumers and Customers. Our purpose at Molson Coors is to delight the world’s beer drinkers. We are TalentBrewers - we believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must.

    Cerinte

    -Strong verbal and written communication skills. English required, French preferred.
    -Time management skills. .
    -Required to maintain confidentiality
    -Ability to travel internationally as required for training.
    -Open to learning new things and interested in career development.


    Responsabilitati

    Posts customer payments by recording cash, checks, and credit card transactions. Verifies and enters transactions from lock box and local deposits.
    -Updates receivables by totalling unpaid invoices.
    -Maintains records by microfilming invoices, debits, and credits.
    -Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
    -Resolves valid or authorized deductions by entering adjusting entries.
    -Resolves invalid or unauthorized deductions by following pending deductions procedures.
    Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
    -Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report..

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