Tec D A Td Synnex
AccountsReceivableAnalyst
“Accounts Receivable Analyst at Tec D A Td Synnex. Skills: Accounts Receivable, Debt Collection, Vendor Reconciliation. Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts”
What You'll Achieve.
Tracking of Key Performance Indicators (KPI); Service Level Agreements (SLA); Ensure the correct execution and implementation of special price conditions; Accomplish and fulfill the SLAs & KPIs
Industry & Context.
Good analytical skills
What They're Looking For.
Must Have
2-3 years of work experience, Basic knowledge of finance and accounting principles
Nice to Have
Bachelor degree, SAP knowledge, Over 1 year of proven work experience in a sales, marketing or finance department
What You'll Do.
posting and controlling of Debts
Validation and reconciliation of vendor receivables accounts
Month / Quarter End Close activities
Negotiate and manage debt collection disputes
Tracking of Key Performance Indicators (KPI)
Interacting with finance departments
Implementing special price conditions
Commercial master data base maintenance
Supporting the sales process
Ensure correct execution of price conditions
Fulfill the SLAs & KPIs
Identify Vendor Receivables debt
control and reconcile debt
Report vendor receivables status
Identify and resolve disputes
How You'll Work.
Team & Collaboration
Interacting with the finance departments of all the APJ subsidiaries; Collaborating with the Marketing, Purchasing and Sales departments; Excellent team player within an international team
Communication Scope
Good verbal & written skills in English; additional languages are a plus
Applying for this Accounts Receivable Analyst role?
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