SUMMARY OF THE ROLE
Support Gutor's Accounts Receivable team in ensuring timely customer payments and maintaining accurate financial records.
KEY RESPONSIBILITIES
- Assist in preparing and sending monthly account statements and payment reminders to customers
- Support the team in following up with customers regarding outstanding invoices
- Help with basic customer service tasks related to payment issues and assist in resolving simple disputes
- Perform day-to-day administrative tasks such as data entry, transaction postings, and basic reporting using SAP (training will be provided)
- Collaborate with other departments (e.g., Project Management, Sales, Finance) to support the collections process
- Help gather and review information for credit risk analysis of customers
WHAT YOU WILL LEARN
- Practical experience in Accounts Receivable processes in a corporate environment
- Exposure to SAP ERP system and financial operations
- Communication and collaboration with cross-functional teams
- Basics of credit risk management and financial reporting
