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Job Description
- Bachelors related qualification
- 1-2 years relevant experience, preferably in an accounts receivable or credit control role in a multinational environment
- Knowledge of Billing and Collections processes
- Strong verbal and written communication skills with the ability to communicate in fluent English, in a clear manner to colleagues and customers.
- High attention to detail and ability to handle large data reports with an excellent degree of accuracy.
- Strong excel, analytical and SAP skills are a requirement.
- Previous knowledge of working on customer portals is desirable.
- The energy, enthusiasm and drive to make it happen.
- A team player who has the ability to motivate others, making it fun while getting the job done.
- Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement and the challenge to make it better.