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Accounts Receivable specialist
3 semanas atrás
Our client is a multinational company, leader in its sector and they are recruting an AR profile.
responsabilidades chave
Your role:
Maintaining Accounts Receivable ledger
Matching of incoming payments
Resolving mismatches and handling inquiries
Preparing Accounts Receivable reporting
Analyze customer account balances and processing collections
Managing and processing disputes and deductions
Corresponding and negotiating with customers
Managing write-offs and provisions
SME for particular process activities
Proactive resolution of day-to-day issues and escalate service incidents to Team Lead
Assists in implementation of activities to streamline and standardize operations, including operational metrics
competências
If you have:
Minimum 3 years of Accounts Receivable work experience required
Deep understanding of Accounts Receivable processes; ideally knowledge in P2P process
Experience in multiple transitions of work from one part of the organization to another
Demonstrated ability to work on and own initiatives
Assess situations to determine the importance, urgency, and risks, then make clear and timely decisions
Self-reliance and ability to escalate appropriately
Strong organizational skills, be open minded and receptive to change
Demonstrated ability to communicate effectively and professionally in written and oral English, French or German.
US GAAP experience preferred
principais benefÃciosYou will have a great opportunity to be part of a multiculture environment, a variety of challenges, working with internal clients, that will suport you during your journey.
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