KOSTAL Group
Finance
SeniorAccountsReceivableSpecialist
“Senior Accounts Receivable Specialist at KOSTAL Group. Skills: Accounts Receivable, Finance operations, SAP FI Module. Facilitate third party customer payments. Post third party customer payments”
Industry & Context.
Root cause analysis; Troubleshooting
What They're Looking For.
Must Have
University or college degree, 3 years finance operations role, Fluent in English
Nice to Have
Experience in a service driven environment, Experience in a customer-oriented environment
What You'll Do.
Facilitate third party customer payments
Post third party customer payments
Clear third party customer payments
Provide financial information
Respond to ad-hoc requests
Facilitate dispute resolution
Maintain clean account balances
Provide simplification ideas
Troubleshoot finance processes
Shape accounting process transition
Process incoming payments
Handle customer disputes
Perform periodical activities
Adhere to service levels
Adhere to internal controls
Identify process improvements
Work on process improvements
Engage in collaboration
Develop professional relationship
Create process manuals
Update process manuals
Create work instructions
Update work instructions
How You'll Work.
Team & Collaboration
Inter-departmental cooperation; Collaboration with business; Collaboration with stakeholders
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