Working At Freudenberg
We will wow your world!
Responsibilities :
- Assist in generating and sending customer invoices.
- Help monitor outstanding balances and support collection efforts.
- Record and apply incoming payments to customer accounts.
- Support reconciliation of AR transactions and resolve discrepancies.
- Maintain organized and accurate financial records.
- Assist with preparing reports such as aging summaries and payment status updates.
- Collaborate with team members to improve AR processes and documentation.
- Participate in special projects and audits as needed.
Qualifications :
Currently pursuing an Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field.Basic understanding of accounting principles.Proficiency in Microsoft Excel and familiarity with accounting software is a plus.Strong attention to detail and organizational skills.Good communication and interpersonal skills.Eagerness to learn and contribute in a team environment.The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.