Accounts Receivable B2B @ManpowerGroup

Job Information

Job Description:

Job Overview

  • Perform thorough and accurate reconciliations of complex financial accounts using SAP software, ensuring the alignment of records and resolving any discrepancies promptly.
  • Engage in business-to-business (B2B) collections efforts, communicating professionally with clients and customers to ensure timely payment and resolution of outstanding invoices.
  • Investigate and resolve discrepancies or anomalies in account balances, applying problem-solving skills and attention to detail.
  • Generate regular reports and summaries related to accounts reconciliations, collections and credit status, and outstanding balances for management review.

Job Requirements and Qualifications

  • Strong and recent experience using SAP, MS Excel, Word  for record keeping, accounts reconciliation and data analysis and reporting
  • Proven track record in business-to-business collections, demonstrating effective negotiation and communication skills.
  • Familiarity with month end close processes, journal entries, and financial reporting.
  • Advanced MS Excel skills, including the ability to manipulate and analyze data, use pivot tables, and create complex formulas.
  • Strong analytical and problem-solving abilities to investigate and resolve complex reconciliation issues.

Experience Level: Mid-Senior
Work From: Onsite

Company Information

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