Responsibilities:
- Prepare detailed reports of customer purchases
- Generate customer billing data and transmit to customers as necessary
- Post receivables entries and own Accounts Receivable process
- Assist as required during the budgeting and forecasting processes
- Prepare reports and post accounts receivable activity to the general ledger
- Reconcile customer accounts on regular basis to ensure completeness and rectify errors and omissions
- Support new market analysis and commercial reporting as relevant
- Collaborate with commercial departments to ensure all data is reviewed and up to date
Requirements:
- Bachelor’s Degree in Accounting, Economics or similar
- Previous experience working within Finance teams
- Knowledge in accounts receivable process involving cash application, credit analysis and control, collection, reporting.
- Costings integration with business units
- Fluency in English
- Able to work under little supervision