Company Description
We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 89,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.
Job Description
- Bad Debt Recovery
- Assist with liaising with Banks regarding unidentified / unallocated payments
- Facilitation of Write-offs
- Identification and assistance with account & client disputes
- Distribution of Client Statements & Invoices
- Investigate and resolve enquiries regarding unpaid invoices
- NR Petty Cash
- Processing of Credit Notes (adhoc basis about once a month)
Qualifications
Education
Experience
- Accounting background
- Finance system knowledge
- Very organized
- Initiative and proactivity
- Able to professionally collaborate across all boundaries
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