Job Description
Join our dynamic Finance team and play a crucial role in managing customer payments and ensuring accurate financial records. As an Accounts Receivable Specialist, you'll be responsible for driving proactive customer management, resolving payment discrepancies, and supporting month-end activities. Key Responsibilities Proactively manage customer accounts to prevent overdue payments. Identify and address AR issues, escalating as necessary. Reconcile statements and manage overdue payments. Resolve discrepancies involving bank, business, and customer contacts. Perform daily order release activities and generate metrics reports. Collaborate with the Credit Team on escalations. Provide exceptional customer service to both internal and external stakeholders. Support month-end activities and ensure compliance with SOX. Handle collections for multiple regions as needed. Qualifications Minimum 3 years accounts receivable experience in a high volume fast paced environment. Relevant qualifications are an advantage, but not necessary Previous experience in reporting and the use of reporting software similar to Tableau Strong Excel skills required SAP experience desired Excellent communication, organisational & interpersonal skills Experience in a fast paced, multifaceted environment Self-Starter who is motivated, flexible and capable of working on own initiative Fluency in English & a second European language is advantageous Skills: Accounts Receivable SAP Excel