Become an Accounts Receivable Coordinator at Compugen, where you will manage crucial AR processes and CRM integration with a focus on detail and compliance in a hybrid setting. Join a team that values collaboration.
In this position, you will support the Accounts Receivable department under the mentorship of the Team Lead. You will manage email correspondence and ensure customer master records are handled efficiently. Your role is crucial in maintaining organizational compliance and accuracy, contributing directly to the department's success.
Key Responsibilities:
• Supervise AR components in the CRM workplace
• Manage AR email inquiries and assign appropriately
• Coordinate customer account requests for prompt action
• Complete write-offs accurately as per guidelines
• Prepare and handle credit card reporting responsibilities
Requirements:
• Skilled in Microsoft Office, especially Advanced Excel
• Exceptional attention to detail is essential
• Strong organizational skills with time management
• Effective communication and problem-solving skills
• Ability to work both independently and collaboratively
Contribute your accounts receivable expertise and help Compugen achieve remarkable service delivery and efficiency.
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