To perform other assigned accounts receivable functions of a routine nature under the direction of the accounts receivable team leader.
*duties & skills*
- collection of outstanding debt from across americas customer base
- customer risk assessment
- query resolution
- various reconciliations
- cash allocation, credit note and debit note processing to customer account
- reconcile disputes promptly and professionally across americas
- liaise with all necessary stakeholders (internal and external) to ensure customer accounts are fully reconciled