Accounts Receivable Technician with English

Your main tasks will be:Ensure accurate and timely billing processes and distribution of invoices
Ensure invoice accuracy which includes fees, direct expenses, indirect expenses and taxes
Monitor/a the remote printing and distribution of paper invoices to ensure timeliness and completeness
Ensure retention and sequencing requirements are met to support billings
Execute and validate the electronic invoice distribution process
Resolution of customer inquiries regarding billing issues
Contacting customers on delinquent accounts for resolution
Understand major customer profiles
Review accounts receivable aging schedule for delinquencies
Communicate account delinquency information to respective account executives

Retrieve payment information received and input and process remittances against customer accounts and invoices
Identify short-pays or discounts taken and request credit notes if applicable
Apply and record "unapplied cash" to customer accounts
Make sure unallocated cash is kept within SLA/KPI
Research and reconciliation of accounts receivable balances and customer statements
AR Aging analysis
Support the training and process improvement effort
Other projects and responsibilities may be added at the company's discretion.A successful Accounts Receivable Technician should have:Studies related to Finance, Economics or Business Administration
At least 2 years of experience in Accounts Receivable
Very high English & Spanish Level. German, Dutch, French or another EU language is a plus
Experience of ERP systems, SAP is a must
Proficient in using Microsoft Office suite with advanced Excel skills.
Ability to work productively and cohesively in a diverse and multicultural environment.

Nunca envíes tu información personal (DNI, foto,...), datos bancarios ni realices ningún pago para solicitar un empleo