Core Responsibilities

The Accounts Receivable Assistant is responsible for tracking, controlling, and recovering sales team vouchers and documentation, ensuring correct portfolio application and preventing delinquency in the DSD channel. This role acts as a key connection point between commercial, credit, collections, transport, and billing areas to ensure operational continuity.

Requirements

Candidates should possess 1-2 years of experience in administrative, portfolio, accounting, or related roles, with a background in Administration, Accounting, or Finance. Required technical knowledge includes SAP (MC1) or similar ERP systems and basic familiarity with Power BI for data analysis.

Additional Information

Experience Level

0-2

Job Language

English

Work Mode

On-site