JOB DESCRIPTION
Responsibility to Collect invoices from customer portfolio and for resolution/analysis of dispute items such as:
Communication and resolution of aged unpaid items in customer account
Communication and resolution of debit/credit (dispute) balances in customer account
Developing professional trustful relationship with customers and plants, resolution of outstanding positions
Preparation of reports related to agenda within team responsibility (Aged items/Dispute balances/forecast/outstanding & risk items)