Job Title
We are seeking an experienced Credit & Collections Specialist with fluent French or German to join our team as an Accounts Receivable Specialist/Credit Controller.
About the Role
* Responsible for monitoring and collection of past due receivables, credit management, cash application, and accounts receivable maintenance.
* Collaborate with order administration, customer master data, and sales teams to set up new customers, establish credit limits, respond to requests, and resolve customer issues.
* Resolve credit hold orders in a timely manner.
* Issue invoices outside the normal billing cycle as milestones are reached.
* Support various accounting or credit tasks as needed.
* Contribute to internal and external audits.
* Participate in ad-hoc projects.
* Complete monthly accounts receivable reconciliations according to corporate timelines.
Requirements
* At least 2 years of experience in a similar environment.
* Fluent French or German.
* SAP experience is desirable.
* Detailed-oriented.
* Proficient in Microsoft Office and Excel.
* Excellent communication skills.
* Ability to work independently and communicate with all levels within the organization.
Please apply for more details.
This job description serves as a summary of the role's key responsibilities. If you are interested in this opportunity, please submit your application for further information.