Job Description
We are seeking an experienced Credit & Collections Specialist to join our team. As a Multinational company, we offer a brilliant opportunity for someone looking to take the next step in their career.
This is a great opportunity for an Accounts Receivable Specialist/Credit Controller with fluent French or German who wants to progress:
Responsibilities
* Monitor and collect past due receivables, manage credit, apply cash, and maintain accounts receivable.
* Work closely with Order Administration, Customer Master Data, and the Sales Team to set up new customers, establish credit limits, respond to requests, and resolve customer issues.
* Resolve credit hold orders promptly.
* Issue manual invoices outside the normal billing cycle as milestones are reached.
* Assist with various 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.
Knowledge, Skills, and Abilities
* 2+ years of experience in a similar environment.
* Fluency in French or German.
* SAP experience is desirable.
* Detail-oriented.
* Proficiency in Microsoft Office & Excel.
* Excellent communication skills.
* Ability to work independently and communicate with all levels within the organization.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
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