Accounts Receivable with Portuguese
At ALD Automotive | Lease
Plan, we are always asking What's next in mobility.
Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!
You will be responsible for:
• Issuing Customer Invoices
• Perform IC Billing
• Ensuring that valid processes are in place for collection purposes
• Analyze Customer Account Balance
• Accurately reflect A/R posting and collection of payments applied to ledgers
• Entering payments into accounting system
• Tracking payments and deposits
• Preparing late notices/dunning letters
• Obtaining primary financial data for accounting records
• Computing and recording numerical data
• Checking the accuracy of business transactions
• Review and manage customer inquiries
• Provide excellent customer service, with the ability to build productive relationships
• Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls
• Assisting department with other accounting and or financial functions as needed/requested by line manager
• Performing data entry and administrative duties
• Recommending process improvements to create greater efficiency
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