As accounts receivable clerks, you will strengthen our shared service centers and be an important interface between our customers and the company.

• Operational support in accounts receivable
• Monitoring of credit limits, payment deadlines, dunning procedures and open item management
• Accounting and booking of all ongoing business transactions
• Supporting the general ledger in the preparation of monthly, quarterly and annual financial statements.
• Participation in the implementation of payment transactions (TMS)
• Preparation of monthly internal billing statements
• Determination of commission payments to sales representatives
• Examination and processing of cash books
• Support for various projects
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