Accounts Receivable Specialist with Spanish

Working at Freudenberg : We will wow your world!

Responsibilities :

• Performs the Accounts Receivable, Credit and Collections process;
• Processes and reconciles incoming customer payments in our ERP system (Cash application);
• Identifies overdue payments and executes dunning actions in strong collaboration with the local entity's Finance and Sales Managers;
• Executes the credit management process;
• Resolves open issues with the local entity;
• Raises Credit Notes post approval from local entity;
• Performs Accounts Receivable reconciliation (GL vs SL);
• Offers audit support for activities in scope;
• Assures ad hoc support for projects, initiatives.

Qualifications :