About the job
This job is about supporting the Accounts Receivable function at Cochlear, a global leader in implantable hearing solutions. The impact of this job is significant as it contributes to ensuring accurate debtor management and timely processing, ultimately helping people experience a world full of sound. The team values collaboration and innovation, working together to tackle challenges and improve processes.
You'll be responsible for
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Processing customer receipts
Process customer receipts, banking transactions, and SAP postings accurately and on time.📄
Managing customer invoices
Manage the timely distribution of customer invoices, statements, credit notes, and related payment documentation.📊
Maintaining customer account information
Maintain accurate customer account information and perform debtor account reconciliations.Key criteria
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Accounts receivable experience
Demonstrated experience managing full function accounts receivable.View
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Data management skills
Proven ability to handle high volumes of data efficiently.View
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Problem-solving ability
Strong troubleshooting skills to resolve account discrepancies.View
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