Core Responsibilities

The role is responsible for accurately applying customer payments within the ERP system and ensuring proper cash recording across the Americas region. This includes investigating and resolving unidentified payments and supporting deduction management activities.

Requirements

Candidates must possess a Bachelor's degree in Accounting or a related field, coupled with foundational experience in Accounts Receivable, Finance, or Shared Services, suitable for an early-career professional. Essential attributes include comfort with ERP systems and Excel, strong organizational skills, attention to detail, and adaptability to standardized processes.

Additional Information

Experience Level

0-2

Job Language

English

Work Mode

Hybrid