Accounts Receivable Specialist (f/m/d)

On-site

Responsibilities

Utilize strategic monitoring to review customer accounts and promptly identify overdue payments.
Conduct thorough account reconciliations to guarantee precise financial reporting and documentation.
Support the Accounting team to correctly process incoming payments, allocate receipts and maintain records of transactions.
Collaborate cross-functionally with internal teams, such as sales and operations, to swiftly resolve billing disputes and maintain customer satisfaction.
Maintain accurate and up-to-date records of all accounts receivable activities, ensuring accuracy and compliance with company policies and financial regulations.
Demonstrate a track record of delivering high-quality results promptly.
Display enthusiasm for professional growth within a dynamic and fast-paced environment.

Your Profile Bachelor’s degree or an expected degree in Finance, Accounting, Economics, or a related field. Proven
experience (2-3 years) in accounts receivable or general accounting. Strong knowledge of accounting principles and accounts receivable processes. Proficiency in accounting software, with
experience in Business Central Navision being a plus, and advanced skills in Microsoft Excel.
Strong communication skills in English are mandatory, both written and verbal.
Exhibit the ability to handle sensitive and confidential information with integrity and discretion.

Your tasks Proactively manage the company’s accounts receivable process to ensure swift and efficient collections.
Engage with customers in a professional and solution-oriented manner to resolve any payment issues and maintain positive relationships.