Detailed description: Daily Customer activity tasks, namely:
. receivables collection/allocation
. customers claims categorization and dispute coordination
. customer codes creation
. customer statements reconciliation
. ledger/subledger clearings
. accounts reconciliation
. invoicing
Skills:
. english fluent (read/write/speak)
. proficient in Microsoft Applications (excel, word, …)
. CPA desired
. proficient in ERP systems (QAD, SAP, …) desired
. proactive approach and willing to deal with stressful situations