Accounts Officer

· Accounts Receivable o Prepares outgoing customer invoices, in accordance with internal procedures, to realize a timely invoicing and proper accounting of receivable positions. Monitors and codes outgoing invoices and journal entries of invoices. Collects and files all relevant documents related to invoices. o Prepares and processes of reminders, in accordance with established procedures, in order to expedite payments. Provides information on credit, rebates and claims resolution. Gathers credit and/or reference information. Prepares notices and reminders, checks and adjusts claims for injunctions; calculates / checks statutory interest for subsequent reminders, contacts non-paying debtors o Monitors the progress of the collection procedure in consultation with the supervisor in order to