Informacje o stanowisku

For our Client related with Shared Services structure, we are looking for an Accounts Receivable Specialist.

This role offers the opportunity to make a meaningful impact on the company’s financial processes, work with diverse teams, and develop innovative solutions in a dynamic, fast-paced environment.

Responsibilities:

• Setting credit limits, reviewing clients credit ratings.
• Checking clients ability to pay and cooperating with trade credit insurers.
• Monitoring and controlling accounts receivable and overdue payments, as well as coordinating corrective actions with clients.
• Resolving disputes and performing account reconciliations.
• Supporting accounts receivable management and other accounting teams.
• Building strong customer relationships.

Requirements:

• Minimum 2 years of experience in a similar role within the Accounts Receivable area.
• Knowledge of English at B2 level.
• Strong self-management and organizational skills.
• Attention to detail and a results-oriented mindset.
• Team player, capable of effectively collaborating within cross-cultural teams.
• Knowledge of German will be nice to have.
• Previous experience with SAP will be nice to have.

The offer:

• Stable work environment.
• Possibilities to work in hybrid mode.
• Benefits package: multisport card, private healthcare, life insurance.
• Opportunities for internal development and increasing the level of competence through courses and trainings.

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