Issue appropriate invoices to 3DS customers. Manage customer claims
Key Performance Indicators
Invoicing TAT (turnaround time)
Claims TAT (turnaround time)
Key Activity Indicators
Invoices per FTE
College Degree, preferably in Finance or Accounting
3+ years’ experience within the AR/Finance function
Experience and competence in using integrated ERP software (particularly PeopleSoft)
Quick learner and self-starter who has the ability to work independently or within a team environment
Ability to work in a fast paced environment with strong organizational skills
Accustomed to working with deadlines
Hard Skills:
Accounting department processes
Allocate bills
Attach accounting certificates to accounting transactions
Check accounting records
Consult credit score
Credit control processes
Customer relationship management
Follow up accounts receivables
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