Position Overview
Resumen de descripción de puesto Descripción de puesto
General Responsibilities - Downloading payment details and self-billing invoices from customers’ websites
- Preparing and booking bank statements on a daily basis according to company's deadlines
- Register and assign customer deduction for verification
- Offset of Credit and Debit Memos with Charge Backs
- Work pro-actively with other departments to identify and resolve issues
- Investigate and resolve customer queries, payment discrepancies
- Respond to customer inquiries
- Reporting of unapplied/on account receipts on a weekly basis
- Support other reporting activities, as required
- Perform reconciliation and month end activities as per schedule
- Support Tax and SOX audits as required
- Support other accounting projects, as necessary
Experience / Qualifications - A university degree required (i.e. Bac...