Collections

• Manage a portfolio of customer accounts and perform daily collection activities.
• Monitor overdue invoices and carry out structured follow-ups to secure timely payments.
• Communicate with customers to align on payment date.
• Investigate and resolve disputes related to invoices, credit notes, and payment discrepancies.
• Collaborate closely with Sales, SCM and Local Finance to resolve invoice disputes and support clean account reconciliation.
• Ensure accurate posting and reconciliation of customer payments in the ERP system.
• Collaborate with the Cash Application team to resolve outstanding issues.
• Perform month-end closing activities related to accounts receivable.
• Contribute to continuous improvement initiatives within the I2C processes at the SSC.
• Lead aging meetings with stakeholders and provide regular status to stakeholders.
• Maintain and update Desktop Procedures.

Explore I2C Collections Associate at Webasto Group. Review requirements and application details.