You will be our customer’s focal point for all contracts and Purchase Orders (PO) matters.
You will be responsible for the monthly invoicing and Work-In-Progress (WIP) calculation for the perimeter allocated to you.
You will deal with outstanding invoices and payment reminders to keep the company’s DSO at an appropriate level (contact clients as needed to ensure payment of outstanding invoices).
You will maintain accounts receivable records to ensure ageing is up to date, credits and collections are applied, uncollectible amounts are accounted for, and differences are cleared.
You will be performing account/ projects reconciliation and maintaining accounts receivables files and records.
You will be producing monthly financial and management reports; generating and delivering reports to different departments as needed.

3-5  years of experience in AP/AR/Credit Control.
You have very good interpersonal and communication skills that will enable you to deal with a variety of people.
You are open-minded, customer-oriented, like working in a team and eager to learn in a fast pace environment.
You like to take part in new projects, give ideas and be part of an evolving company.
You are proficient with Excel and SAP would be an advantage.