Job Description:
We are seeking a highly organized and detail-focused Senior Cash Flow Coordinator to join our team. As a key member of the accounts receivable department, you will be responsible for monitoring and maintaining customer accounts, ensuring timely payments and reconciliations.
Key Responsibilities:
* Monitor and reconcile customer accounts, identifying any discrepancies or issues
* Communicate with sales teams and customers to resolve payment disputes and ensure timely resolution
* Maintain accurate records and reports, adhering to company policies and procedures
* Perform ad-hoc analysis and projects as required to support business operations
Requirements:
To be successful in this role, you will need:
* 1-2 years' experience in accounts receivable or credit control, preferably in a multinational environment
* Strong analytical and problem-solving skills, with attention to detail and accuracy
* Excellent communication and interpersonal skills, with fluency in English
* Proficiency in Excel and SAP, with ability to handle large data reports
Benefits:
This is an exciting opportunity to work in a fast-paced and dynamic environment, with the chance to develop your skills and expertise. If you are a motivated and detail-focused individual looking for a new challenge, please apply.