Your responsibilities:
•posting and allocating of payments
•credit management
•clarification of payment differences with customers
•reconciliation of accounts and discrepancies' clarification
•answering queries related to dunning letters (emails and phone calls)
•processing of refunds to customers
•collection activities
Our requirements:
•min. B2 level of English
•good MS-Office skills
•team player able to work in cross cultural team
•attention to detail and ability to deliver accurate results