AUMOVIO

Accounts Receivable

• Responsible for the day-to-day operations of the accounts receivable
• Provides technical accounting, analytical support
• Ensures compliance with internal control requirements, company policies and procedures
• Process and post customer payments accurately and efficiently
• Generate and send invoices to customers in a timely manner
• Reconcile accounts receivable ledgers and investigate discrepancies
• Monitor customer account balances and follow up on overdue payments
• Perform root cause analysis (RCAs) of errors and implement corrective actions
• Collaborate with sales and other teams to resolve billing inquiries and implement corrective actions
• Prepare and analyze accounts receivable reports for management
• Identify and implement process improvements to enhance efficiency and accuracy
• Ensure compliance with accounting policies, procedures, and regulations
• Participate in special projects and ad-hoc financial analysis as needed

Accounts Receivable Analyst

Affiliate Manager

• False Positive clearing for: Sanctions screening
• Adverse Media Screening
• Ultimate Beneficial Owner (UBO) Screening
• Internet Research
• Continuous Screening
• Entry of Business Partner Information + data correction
• Manual Entry of BP information into the KYBP tool (depending on processes defined by the sectors/group functions)
• Correction of wrongfully entered data by the initiator (e.g. found during follow ups)
• Tracking of post-completion mitigation measures
• Determination if post-completion mitigation measures were indeed completed by the initiator and complies with the requirements set
• Sample Checks
• Preparation of sample to send to Group Compliance, Group Export Control & Sanctions + the global Responsible Value Chain organization for further processing and analysis
• Collection of feedback of analysis by Group Compliance, Group Export Control & Sanctions + the global Responsible Value Chain organization
• IT support
• Technical Support for Tool User Creation / Access Support
• Answering Questions about Due Diligence Program
• Information about BP Status
• Internal/External Questionnaire Support
• Forwarding tickets to responsible team

Business Partner Due Diligence Specialist

Sales

• Drive sales growth and manage customer relationships
• Expand market presence within assigned territory
• Develop and implement effective sales strategies to achieve revenue targets
• Manage and grow existing accounts while prospecting for new business opportunities
• Conduct in-depth market analysis to identify trends and opportunities
• Build relationships with key decision-makers and stakeholders
• Collaborate with cross-functional teams to ensure customer satisfaction
• Prepare and deliver sales presentations and proposals
• Accurately forecast sales pipeline and report on activities

Accounts Receivable Analyst

Business Partner Due Diligence Specialist

Sales Associate