Accounts Receivable Coordinator for Collections
Brno
Workplace: HybridFull timeFunction: Executive & General ManagementSkills: ["Attention to detail","Organizational skills","Multitasking","Accuracy","Communication"]Own collections and dispute resolution for a defined customer portfolio to ensure timely recovery of customer debt and accurate updates to relevant SAP ledgers. Perform customer dunning and direct communication, update portfolios with information from customer and internal calls, and drive disputed items through resolution with dispute owners. Support accounting and billing processes using tools including Excel (pivot tables, VLOOKUP) and SAP/GetPaid (advantage).
Loading
Loading job details...
Preparing the role view and application actions.

