
Financial Operations Specialist
3 days ago
Key Responsibilities include:
- Generating and processing invoices accurately, ensuring timely delivery to clients.
- Monitoring and tracking payments from clients, identifying discrepancies and resolving issues.
- Maintaining clear communication with clients to follow up on outstanding payments and address billing inquiries.
- Reconciling accounts to ensure all payments are accounted for and discrepancies are promptly addressed.
- Preparing reports on accounts receivable status and aging to keep management informed about outstanding balances.
- Initiating collections efforts, sending reminders and statements, and escalating as needed.
Required Skills and Qualifications:
- Bachelor's degree in finance or accounting with experience in SAP accounts receivable.
- Excellent written and verbal communication skills in English.
- Strong attention to detail and organizational skills.
- Proficiency in Microsoft Office, especially Excel.
- Basic knowledge of accounting principles.
- Ability to work in a fast-paced environment and meet deadlines.
- Strong problem-solving and analytical skills.
- Team player with a positive attitude and willingness to learn.
Why Join Us?
We're not just in the B2B food service industry; we're in the business of capturing hearts. We're transforming ordinary corporate cafeterias into places of delight, where individuals can freely express themselves and share happiness. If this vision resonates with you, join us in our mission to spread joy and make a difference in the world.
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