Accounts Receivable Coordinator
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Firma Step Up Professional HR Services din Timisoara ofera cu entuziasm si dedicare servicii in domeniul resurselor umane adaptate nevoilor dvs!
- Bachelors’ degree in Economic field
- Min. 1 year of experience in Finance & Accounting area –credit collections department
- Team Player
- Strong communication skills, both verbal and written
- Very good Customer Service skills and client-focus attitude
- Analytical skills and attention to detail
- High self-motivation to achieve target levels
- Proactive approach
- Ability to work with different nationalities and cultures
- Ability to work under pressure
- Monitor and review customer AR-balances
- Issue Invoices and Credit Memo
- Support Sales in the Invoicing and Credit Memo process
- Maintain direct contact with accounts
- Build relationships with stakeholders at key accounts
- Resolving Customer disputes
- Build internal partnership with Sales and CS
- Perform active outbound collections
- Manage the results on Days Sales outstanding, Maximum overdue and Aging
- Review and approve orders for invoicing
- Administrative support for the accounting team
- Prepare AR reports and weekly reviews
- Identify potential process improvements