AR Coordinator: Delinquency Resolution & Credit Control
Hapag-Lloyd AG
Hapag-Lloyd AG is seeking a Coordinator Accounts Receivables to support the ongoing development of accounting skills in a diverse environment. You will properly execute activities such as maintaining general ledger accounts, solving accounting problems, analyzing, and reconciling accounts in line with company policies. Key duties include contacting customers on delinquencies, monitoring credit limits, posting checks, generating weekly reports, and handling refunds while responding to inquiries #J-18808-Ljbffr Hapag-Lloyd AG
Vacancy posted 3 days ago
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