Working Student - Accounts Receivable
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Job Description
Main objective of the job:
• Replies to customers on level 1 support inquiries (sends invoice copy, proof of delivery, account statement, etc.).
Main attributions and responsibilities:
• Processes mailbox requests;
• Retrieves invoice copies out of system;
• Requests payment advice to customers by email and sends them to allocation team;
• Logs queries in specific tools;
• Performs dunning process and monthly account statements;
• Manages the Stop list of customers blocked after dunning;
• Work-on for Credit notes;
• Reads, understands and applies the procedures from area of responsibility and other interdepartmental procedures, applicable within the company;
• Fulfils any other tasks related to area of responsibility, as requested by direct superior.
Requirements
Function: Accounting/Auditing
Experience Level: Internship