Accounts Receivable Specialist: Maximizing Cash Flow and Customer Satisfaction
3 semanas atrás
We are seeking an experienced Accounts Receivable Specialist to join our team at Gigroup. In this key role, you will be responsible for managing due and overdue balances on customer accounts, ensuring timely payment and maximizing cash flow.
Key Responsibilities- Manage customer payments in the SAP environment for a defined business area, ensuring accurate posting and reconciliation.
- Process and categorize debit notes and customer deductions, maintaining a high level of accuracy and attention to detail.
- Monitor and process open items in customer receivables, resolving issues promptly to prevent delays.
- Serve as the primary point of contact for customer and sales service inquiries related to accounts receivable.
- Collaborate with internal stakeholders to create and check payment proposal lists, performing dunning procedures as needed.
To succeed in this role, you will need:
- A solid understanding of general accounting principles, with experience in accounts receivable and O2C processes.
- Excellent communication skills, with the ability to comprehend complex information quickly and accurately.
- A precise, careful, and independent work style, with the ability to work effectively in a team environment.
- Proficiency in SAP (FI) and MS Office, particularly MS Excel.
- Fluency in English and German, with the ability to communicate effectively with customers and colleagues.
- A commercial education background, preferably with further education in accounting (e.g., IFRS Accountant, Certified Accountant).
In return for your expertise, we offer:
- A competitive salary of $65,000 - $75,000 per year, depending on experience.
- A comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
- Opportunities for professional growth and development, including training programs and career advancement.
- A dynamic and supportive work environment, with a focus on teamwork and collaboration.
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