Contact customers regarding outstanding payments and prepare reports on the status of credit and collection activities in order to minimize outstanding debts
Tracking and collaborating with other areas to manage receivables in accordance with established credit limits for each customer
Identify overdue accounts/payments
Manage invoices received from suppliers and vendor Masterdata
Booking of payments entries
Managing expenses reports
Fulfillment of reports to external parties
Support intercompany transactions
Support the Finance department on the expected increase of work due to the implementation of a new ERP
Medium English level. Knowledge of other languages is advantageous
Experience in Finance (advantageous)
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