About The Role

Process electronic bank statements and manage cash allocation/dispute resolution
Execute credit control activities including dunning and value adjustments/write-offs
Maintain customer accounts and handle periodic closing activities
Support continuous process improvement initiatives
Deliver services in compliance with Covestro policies and procedures
Monitor and achieve established service level agreements and KPIs
Contribute to process documentation and updates
Handle ad-hoc financial requests

This is an external listing. JobSpring does not represent or verify the employer. Report this listing

Administratívni pracovníci v účtovníctve