Your Role
Execute order to cash application activities (collection, cash applications or credit control) efficiently and effectively in compliance with company policies and procedures. Ensure unapplied cash are identified and investigated.
Responsibilities
- Responsible for a designated work area within collection, cash applications or credit control (e. g. Review and reconciliation of payments, cash collection of a designated customer portfolio, review and assessment of credit requests);
- * Identify and communicate discrepancies / observed risks with responsible team or manager.
- * Focus on managing portfolio of receivable accounts and ensure aged balances remain within the set business targets.
- * Prepare scheduled /ad hoc financial analysis reports.
- * Adhere to agreed service levels, company policies and procedures.
- * Resolve operational issues and escalate to supervisor where necessary.
Your Profile
Skills
Job Requirements
Education :
Undergraduate in relevant field (Commerce, Finance, Accounting)
Skills Requirements
- Strong team player
- Familiar with Microsoft Office or equivalent tools
- Good verbal and written communication skills in English.
Our Offer
Brenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds.
Brenntag TA Team
