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**Lear For You**
We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect, and excellence. Our goal is to be more for you. We are your path to a better career, a better future, and a better you.
Our teams have invented groundbreaking technologies, manufactured millions of products, and earned numerous awards. Year after year, we are recognized as one of the World's Most Admired Companies.
Our teams are the secret to our success. They are empowered, inventive, inclusive, passionate about their craft, and driven to succeed. We believe that working together is essential to win.
Are you ready for a better career and future?
Responsibilities
* Monitoring all accounting and administrative operations related to customers.
* Checking and resolving customer anomalies.
* Preparation and control of manual invoices.
* Compilation and analysis of reconciliations related to the AR module.
* Participation in monthly and annual closings.
* Responding to requests from external and internal auditors regarding AR modules.
* Ensuring the integration of Self-Billing invoices.
* Ensuring timely collection of all receivables.
* Preparing weekly business planning reports.
* Providing weekly bad debt status reports.
* Tracking customer complaints from the collection process and ensuring timely resolution.
* Managing and supervising a team of 2-3 AR accountants.
Requirements
* At least a bachelor's degree in economics.
* Minimum of 5 years of experience in a similar role.
* Proficiency in English for daily communication.
* Advanced knowledge of Excel for accounting purposes.
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