*company description*
we are sgs - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.
- book and allocate payments received from clients.
- monitor and coordinate with collections team on unapplied and unidentified payments.
- ensure credit notes and invoices are properly offset, as needed.
- respond to inquiries from business / customers and resolve issues.
- perform ar reconciliations.
- ensure that monthly kpis are met.
- correct treatment of cash on delivery (cod) accounts.
- ensure monthly checklists are completed by the month end and signed off by b2c manager.
*qualifications*
- bachelor’s degree in accounting, business or finance
- 2+ years of professional experience in bill to cash - cash application, month end close, reconciliation and cash and bank.
- english advanced (mandatory)
- oracle knowledge (desirable)
*additional information*
- we offer you a friendly, supportive and collaborative working environment.
- we offer a continuous learning and enrich your career.
- superior benefits
- hybrid workplace