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حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيResponsibilities:
• Timely reporting via weekly metrics and provide status updates on customers accounts and projects
• Creating and implementing standard operating procedures and process workflows.
• Full cycle of accounts receivable past due balances, including: research, analysis and calling customers
• Continually look at ways to improve the customer experience
• Strong analytical skills
• Analyze processes, recommend improvements for same and manage all internal controls on documents
• Earn the trust of your external and internal customers thereby building long-lasting relationships to reinforce Amazon’s customer centricity and Maintain vendor relationships by responding quickly and accurately to both internal (company) and external (vendor) questions and requests for information.
• Full cycle period end closing ( Accruals, record revenue, payment application) Reconciling AR account(s), Managing and resolving invoice discrepancies to ensure timely and accurate receivables
• Maintain Customer relationships by responding timely and accurately to both internal (company) and external (customers directly) questions and requests for information.
• Support and maintain merchants Payout settlements and reconciliation.
• Financial Services experience preferred
• Bank invoicing and reconciliation
• Advanced proficiency in Microsoft Excel (macros, pivots, lookups) Managing internal and external Accounts receivable inquiries.
دوام كامل