Description
Key ResponsibilitiesCustomer relationship managementMonitor daily depositsCollect outstanding invoicesUpload information to the systemStakeholder managementMonth‐end closureDispute managementReconcile client accountsNegotiate payment plansIdentify delinquent accountsReview Statements of Account (SOAs)Management reportingCall handlingMaster data & control follow‐up and complianceQualifications and SkillsAcademic background: Bachelor's Degree in Accounting, Finance or equivalent.Job experience: 2 years in accounts receivable management, including collections and cash applications.Software: ERP and Excel (intermediate, including Pivot Tables & formulas).
Technical skills: Accounting and dunning processes.English level: B1 (practical functionality).
CompetenciesCustomer focusManages complexityAction orientedManages conflictInstills trustEnsures accountabilityCollaboratesResourcefulnessCourageWe will consider qualified applicants with criminal histories in a manner consistent wit...
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