Accounts Receivable Professional with English

Working at Freudenberg: We will wow your world! Responsibilities: Responsible for reconciling and resolving discrepancies in Accounts Receivable ledgers; Responsible for accurately entering detailed data into the financial ERP system used; Responsible for generating various reports and spreadsheets, generating the data as needed; Able to answer questions related to day-to-day work; Responsible for recording daily bank movements, applies daily incoming/outgoing payments to open item on subledger accounts; ensures resolution of problems related to sent invoices, ongoing disputes; Important part of Working Capital actions through collection management- constantly checking the overdue invoices and notifying the customers according to the internal procedures; Important part of Credit management…