Position Overview
How you will make an impact
Registering and resolving disputes and rebates processingFollowing up on outstanding debts through e-mails, tickets, outbound/inbound calls and other forms of contactEnsuring all unresolved items are escalated within agreed timeframeProviding input for reporting to relevant business unitsCo-operation with Arla business unitsPerforming regular invoicing tasks within the agreed deadlinesIssuing manual invoices and credit / debit notesResponding to customer’s queries via e-mail and/or phoneIdentifying the potential for process improvements within O2C areaDocumentation update (HTG)Other responsibilities as assigned by Team Leader and Team Coordinator What will make you successful
We are looking for someone with:
Bachelor’s or Master’s degree in Accounting, Finance, Administration, Economics,...