Business Ledger Specialist
Key responsibilities for this position include managing the full accounts receivable process, ensuring timely and accurate invoicing and collections.
* Effectively manage customer relationships to resolve any issues related to payments or account discrepancies.
* Utilize SAP to accurately process payments and allocate receipts.
Required Skills:
To be successful in this role, candidates should possess:
* Strong organizational skills with attention to detail.
* Excellent communication skills, both written and verbal.
* Experience with SAP software.
Benefits:
This role offers a competitive salary and benefits package, including health insurance, paid time off, and opportunities for professional growth and development.
Additional Information:
The ideal candidate will be highly motivated, results-driven, and able to work effectively in a fast-paced environment.