Accounts Receivable Senior Specialist
4 hours ago
- Customer Account Analysis: Conduct thorough analysis of customer accounts and payments to ensure timely collection of debts in line with contracted payment terms.
- Dispute Resolution: Effectively manage and resolve customer disputes, ensuring prompt resolution and maintaining positive customer relationships.
- Process Improvement: Identify areas for process improvement and implement changes to increase efficiency and productivity of the team's activities.
- Internal Control Compliance: Ensure compliance with Internal Control over Financial Reporting (ICFR) requirements for Accounts Receivable, collaborating with relevant stakeholders to achieve compliance.
- Documentation and Testing: Participate in internal control testing and prepare relevant documentation to support compliance and process improvement initiatives.
- Customer Collaboration: Foster strong relationships with customers and other stakeholders to ensure timely communication and maximize customer satisfaction.
About this Role
This role is a key part of the ABB team, responsible for ensuring the efficient and effective management of customer accounts and payments. The successful candidate will have a strong analytical mindset, excellent communication skills, and the ability to work collaboratively with stakeholders to achieve business objectives.
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