Descripción de la oferta
As an Accounts Receivable Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success.MAIN RESPONSABILITIESApply incoming cash to outstanding invoices manually or by enhancing Autobank rulesResolve under/overpaymentsResolve incidents with customers about queries and paymentsBuild relationships and credibility with internal and external customersProactively handle collections within a portfolio of customers, based on policies and procedures defined by the companyEnsure proper financial measures for collectionsAddress insolvencies according to company policies and proceduresCarry out the reconciliation of customer accounts when requiredBe in charge of providing support in accounting closingsQUALIFICATIONS & SKILLS~1-2 years of experience in AR or a position related to Finance. E.G. Cash Allocation, Cash Collection, and Dispute Management.~ Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus~ Experience with automation of credit to cash process between different tools~ Analytical skills: Understanding
