Financial Collections Expert
3 dni temu
The ideal candidate will have experience in working closely with internal teams and clients to optimize financial processes and mitigate credit risks.
Main Tasks:- Funds collection, account reconciliation, and query resolution.
- Client and internal Sales team relationship development.
- Regular sales ledger account assessment to minimize credit risks.
- Dispute resolution to secure payments.
- Daily cash receipt allocation and support for daily AR reporting.
- Maintenance of credit policies, Sarbanes-Oxley requirements, and global AML and sanctions policies.
- Invoicing recharges collaboration with the Hamburg office.
- Daily and ad-hoc financial report generation for management and month-end reviews.
- A minimum of 12 months experience in Accounts Receivable or a similar role.
- Strong organizational and multitasking skills.
- Self-motivation and problem-solving ability in a fast-paced environment.
- Advanced Excel proficiency and analytical/reporting skills.
- Excellent communication skills with a collaborative mindset.
- SAP accounting software experience is beneficial.
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