- Responsibility for timely cash collection on invoices due to the Client
- Reflecting the status of credit and collection activities regularly
- Ensuring accounts receivables are cleared and that no unmatched item remains open
- Evaluating credit history combined with customer payment behavior and escalating it required
- Handling day-to-day activities and cooperating closely, when necessary, with customer service representatives, Salesmen, Accounts Receivables, and Managers to ensure ‘on time’ collection
- Around 1 year of experience in the Finance and Accounting area
- Very good command of English (B2/C1) and Hebrew (min. C1)
- Customer-oriented attitude
- Proper time management and setting priorities, work in a changing environment
- Experience at work in a multicultural environment, work both as a team member and independently
- Very good analytical skills
- Good knowledge of MS Office (especially Outlook and Excel)
WiPjobs focuses its business on qualified, professional and skill... Rozwiń
Czy chcesz otrzymywać oferty pracy na podobne stanowiska?
Utwórz powiadomienie e-mailZapisani kandydaci otrzymują informacje jako pierwsi.