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Responsible for credit collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, cash allocation, support in disputes customer resolutions and Autobank.
The applicant for this role will be responsible in managing the end to end Account Receivable process including invoicing, cash allocation and month end activities.
This role is responsible for managing the end-to-end process for order management in the European (EU) or US market.
Our client is a renowned player within the manufacturing industry with a global presence for over a century. They are currently looking for Order Management Team Lead to join their dynamic team to assist in the business of the company.
Utilizing accounting principles and procedures, the application involves analyzing financial data, crafting precise and timely financial reports and statements, and enforcing proper accounting controls to maintain accuracy and integrity.
You will be responsible for all General Ledger tasks and carry out General Ledger duties for other locations. Accuracy, efficiency and a focus on continuous improvement are essential for this role.
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