Description
Job Description
Qualifications
- Operations tasks: Cash application
- Invoice & credit notes creation
- Customer master data creation
- DunningCollection
- Reporting Month end activities
- Sales Order release
Qualifications
- Customer Service
- Analytical thinking for issues resolutions
- Teamwork
- Time management skillsAttention to details
- Experience working under SLAs and KPI's
- Technical skills: ERP: SAP, PREF, SharePoint
- University studies accounting, administration, economics or similar.
- 3 years minimum working in account receivables
- Portuguese or English 80%
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