The Role
Responsibilities / Tasks
- Collects and researches account receivable data in both systems, PL1 and P30. Synthesizes complex or diverse information. Use experience to complement data.
- Extract information from system. Mitigate, analyze, classify review, balances and interpret data making records and corrections if needed.
- Identify and resolve problems in a timely manner.
- Apply cash collected against AR general ledger.
- Reconciles bank statements and customers sub-ledger account
- Proceed with dunning, collection and cash application.
- Prepare and provide account receivable weekly report.
- Support Accenture OTC and RTR team.
Your Profile / Qualifications
- Accurated information related to account receivable, dunning and cash application.
- Follow dunning process in order to reduce overdue and changes in cash flow forecast.
- Clear and direct communication.
- Communication in English with Accenture.
- Communication with internal and external customers.
- Bachelor’s degree in Accounting, Finance, Business or Economics,
- SAP and Excel knowledge.
- Intermediate to advanced English.
- Focus and result oriented.
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The Company
What We Do
GEA is one of the largest technology suppliers for food processing and a wide range of other industries. The global group specializes in machinery, plants, as well as process technology and components.
GEA provides sustainable solutions for sophisticated production processes in diverse end-user markets and offers a comprehensive service portfolio
