• Dispute management
• Cash application
• Post-processing manually using external information
• Create aging overviews for other departments
• Provide specific bad debt information on top of the standard bad debt policy.  
• Proactive work within the team

Next to English, do you speak Italian/Hebrew and have around 2 years of experience in an accounts payable role?

If Your answer is yes, and you want to be part of a project, that helps you grow professionally a lot, apply!

• University degree
• Around 2 years of experience in AR or customer service
• Strong computing skills
• Confident and assertive communication
• Customer-centric mindset
• Fluent in English is required and another local language is a PLUS

• HO opportunity (3 days a week)
• Professional onboarding process
• Multinational and supporting environment
• Cafeteria and health insurance
• Relocation opportunity for international candidates
• Learning and development programs
• Team buildings