Accounts Receivable
- Prepares outgoing customer invoices, in accordance with internal procedures, to realize a timely invoicing and proper accounting of receivable positions.
Monitors and codes outgoing invoices and journal entries of invoices. Collects and files all relevant documents related to invoices.
- Prepares and processes of reminders, in accordance with established procedures, in order to expedite payments. Provides information on credit, rebates and
claims resolution. Gathers credit and/or reference information. Prepares notices and reminders, checks and adjusts claims for injunctions; calculates / checks
statutory interest for subsequent reminders, contacts non-paying debtors
- Monitors the progress of the collection procedure in consultation with the supervisor in order to take timely measures to (make) appropriate arrangements,
i.e. provision of claims for collection after consultation with the supervisor, writing-off of receivables after approval by...