Accounts Receivable Coordinator with Spanish (Brno, CZ, 602 00)
Brno
Workplace: HybridFull timeFunction: Executive & General ManagementSkills: ["Attention to detail","Organizational skills","Multi-tasking","Accuracy","Communication"]Own collections and disputes for a customer portfolio to ensure timely debt recovery and accurate updates of SAP ledgers. You’ll conduct customer dunning and communications, maintain portfolio records based on external/internal contacts, and drive resolution of disputed items through dispute calls and coordination with dispute owners. The role supports accounts receivable administration using SAP/GetPaid and Excel tools.
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