Job Summary
This is a key role within the Accounts Receivable team of an established multinational company. The successful candidate will be responsible for monitoring and collecting past-due receivables, managing credit, applying cash, and maintaining accounts receivable records.
Responsibilities
* Monitor and collect past-due receivables, manage credit, apply cash, and maintain accounts receivable records.
* Work closely with Order Administration, Customer Master Data, and the Sales Team to set up new customers, establish appropriate credit limits, respond to requests, and resolve customer issues.
* Resolve credit hold orders in a timely manner.
* Issue invoices manually outside the normal billing cycle as milestones are reached.
* Assist with general accounting or credit tasks as needed.
* Support 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 fast-paced accounting environment.
* Fluency in French or German is essential.
* Strong attention to detail and high level of accuracy.
* Able to meet tight corporate deadlines.
* Strong communication and negotiation skills with customers.
* Able to work independently and collaborate across teams.
* Proficiency in Microsoft Office, particularly Excel.
* Experience with SAP or another ERP system is essential.