ACCOUNTS RECEIVABLE SPECIALIST WITH GERMAN
Descripción de la oferta de empleo
¿Qué harás en tu nuevo puesto? The Accounts Receivable Specialist Specialist will be responsible for.
Managing the customer portfolio and ensuring timely collection of outstanding balances.
Analyzing customer risk based on balances and payment history, and assigning credit limits.
Addressing unpaid invoices, negotiating payment terms, and collaborating with Customer Service to resolve issues.
Following up on overdue payments via phone and email, and working closely with the sales team to find solutions.
Ensuring monthly bad debt closures, reporting, and proper accounting of overdue amounts.
¿A quién buscamos (H/M/D)? Experience in a similar position or in Accounts Receivable is desired, but any Finance/Accounting experience is also good.
Fluent in German and in English, with strong communication skills in both of languages.
Proactive and solution-oriented, with the ability to handle challenging situations diplomatically.
Good level of MS Office Attention to details.
Ability to prioritize and meet deadlines.
¿Cuáles son tus beneficios? Base salary + side benefits.
Permanent position.
Internal career opportunities.
Detalles de la oferta
- Sin especificar
- Sin especificar
- 17/12/2024
- 17/03/2025
• fluency in french or german (b2/c1 level at least)... • work directly with our clients as an active member of an agile project team... • opportunities for growth with a training budget that you can use for courses and conferences... • a chance to be promoted twice a year and a clearly defined career......
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