About the Role
The Accounts Receivable Specialist checks the course of the entire OtC process and detects errors or deviating processes by internal or external parties involved (SO creator, customer). He/she initiates the collection of receivables and credit control. He/she supervises the punctual or timely payment of invoices from the customers.
Furthermore, if necessary, he/she communicates with the customer to prevent unnecessary delays in the process and overdue which deteriorate OWC%. Effective management of accounts receivable, including minimizing bad debts and optimizing cash flow.
As part of the internal control system, he/she carries out appropriate checks. Acts as key user for AR processes: manages the execution of sub-processes, monitors process adherence, prepare and participate in regression tests, identify issues, and report them to respective BPO.
RESPONSIBILITIES / KEY ACTIVITIES:
Review and monitor customer receivables aging.
Pre...
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