Act as Subject Matter Expert (SME) for AR topics, mentor team members, and oversee AR processes across multiple countries
Provide training and guidance for new joiners in the AR team
Participate in the recruitment process to select proficient candidates for AR operations
Interact with internal stakeholders, including Finance and Customer Service, to resolve dunning issues and implement improvements
Initiate and manage advanced debt recovery activities
Conduct customer credit limit analyses and updates according to the Credit Policy, including requesting and documenting approvals
Coordinate AR transitions from other countries into the Excellence Centre in Wroclaw, document transitioned activities, and optimize AR processes for efficiency
Our requirements
Preferably Master's degree in Finance & Accounting or a related field
Minimum of 4 years of related work experience in the accounts receivable environment
Strong End-to-End (E2E) process understanding and in-depth knowledge of accounting principles and practices
Knowledge of process improvement methodologies (Lean Six Sigma, root cause analyses) and proven experience in process automation or standardization (VBA, RPA)
Proficiency in English; German would be an advantage
Excellent communication skills
Good knowledge of SAP
What we offer
Armacell offers a competitive salary package according to your experience and skillset
Hybrid working model (3/2 - office/home)
Luxmed – Medical Care Package
Integration Events (Family day, Global Armacell Day)