About this role
Your responsibilities:
posting and allocating of payments;
credit managemet;
clarification of payment differences with customers;
reconciliation of accounts and discrepancies' clarification;
answering queries related to dunning letters (emails and phone calls);
processing of refunds to customers;
collection activities.
Our requirements:
min. B2 level of English;
good MS-Office skills;
team player able to work in cross cultural team;
attention to detail and ability to deliver accurate results.