Job expirat
Manages accounts receivable portfolio for assigned branches; ensuring customers are contacted in a timely manner
Identify and communicate internally invoices in dispute
Ability to handle collection for branches, including continuous follow-up with customers and Dispute Coordinators to obtain timely payment and/or timely dispute resolution
Performs account reconciliation with customers in a timely manner to ensure payment discrepancies are resolved
Documents within the designated IT tool all contact with customers, while keeping job notes clear and concise
Determines reasons for delinquency with appropriate internal and/or external customers to resolve open issues
Ensure that job notes introduced in Collection Tool reflect the problem of the disputed invoices to provide value added in Dispute resolution process.
Associates or Bachelors (or local equivalent) Degree in accounting and /or finance preferred
0-2 years experience in Collections
MS-Office, SAP, Oracle, Collection Tool (Oracle Advance Collection preferred), & Hyperion Financial Management (HFM) experience
Fluent in English
Perfect knowledge of Norwegian language is mandatory
The company is a dynamic organization with lots of freedom to implement own visions and ideas, offers real challenges, a lot of work, an above average compensation and benefits package, good career development possibilities in an international environment.
Founded in 1982, Grafton Recruitment has established itself as a world class provider of recruitment solutions. Grafton has experienced an impressive growth pattern in the last five years. The network has built to a total of 70 branch operations spanning 19 different countries including the United Kingdom, Republic of Ireland, Chile, Czech Republic, Slovakia, Hungary, Poland, Lithuania, Russia, Portugal, France, Austria, Belgium, Turkey, UAE and Romania.