This role presents an opportunity to advance your career and collaborate with technology experts in a leading organization within the test, measurement, and data analytics industry.
We emphasize integrity, teamwork, and boldness to achieve success.
Key Responsibilities
* Post incoming payments and manage accounts receivable records for aging, credits, collections, and differences
* Collect accounts receivable through customer contact and send customer statements
* Manage quote approvals, order releases, credit control, and milestone billing
* Participate in monthly closing procedures and general ledger tasks such as posting journal entries and reconciliations
This position is part of a global finance organization where English is the main language, and proficiency in French and Italian is required.
About Us
We uphold core values that foster a culture of excellence and innovation. Our team thrives on collaboration, adaptability, and continuous learning.
Requirements
* Strong communication and analytical skills
* Ability to work in a fast-paced environment and meet deadlines
* Proficiency in Microsoft Office applications
* Fluency in French and Italian languages
Please note that this job description may be subject to change based on business needs.