We are looking for a Accounts Receivable Specialist, who would like to be part of our international team.
Duties and responsibilities
- Creates new customers (accounts receivable)
- Maintains and implements authorized changes in customer master data
- Prepares and sends invoices (also EDI invoices) and maintains its documentation
- Secures and files bank payments
- Records payments received from customers, updates customer files
- Chases customers to pay overdue invoices, initiates necessary actions and monitors inside the organisation
- Focal point for Sales for status of disputes with customers
- Responsible for Order-to-Cash Process documentation
- Requests and maintains customer credit limits with Credit Insurer and in CCR
- Operates within the frameworks as specified in procedures, authorization matrices, and the management standards
You are the right fit, if you have
- High Degree (preferably in Finance or Economics)
- Min. 1 - 3 years of work experience in a similar role
- Advanced level of English both oral and written
- Proactive and innovative mindset
- Shows and voices awareness in everything relating to expressing things in financial terms
- Great communication skills and teamwork
- Accurate and attention to details
