The primary focus and scope of work for this position is collecting past due accounts receivable across EUROIMMUN US, IDS INC, and Oxford Immunotec US businesses.
This professional will be expected to transact in SAP B1, liaise with customers, and drive down past due balances to ensure customers are in good standing.
Reducing past due receivables continues to be a key focus of the client organization as cashflow is prioritized.
Liaise with customers across EUROIUMMUN US, IDS Inc, and Oxford Immunotec US businesses
Collaborate to collect past due accounts receivable
Transact payments in SAP B1 ERP system
Support and develop internal control processes and procedures
Analyze complex financial reports and records
Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions
Qualifications:
Bachelor's or Associates Degree in Accounting
SAP B1
Strong written and verbal communication skills
Collaborative, team player
Goal-oriented
Meticulous and compliant
Seniority level
Entry level
Employment type
Other
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
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