Accounts Receivable Expert

For our Client, well-known international production company, currently we are looking for Accounts Receivable Expert

Responsibilities:

• Daily progressing (legal) overdue trade receivables, outstanding disputes and verify and execute rebates;
• Setting credit limits in respect of local customers using Dun & Bradstreet, or equivalent, Credit Information system;
• Updating Credit management module/system in respect of known problems to provide information and guidance to Sales and Credit Control personnel in other AN offices/countries;
• Provide reliable and well documented risk advice to senior management and/or sales department based on accurate assessment and evaluation of all appropriate internal & external factors and objectives. Ensure that changes to credit limits comply with the global credit policy;
• Participate in standard O2C reporting cycle and issue ad hoc reports on portfolio performance for analytical purposes and stakeholder sharing;
• Manage the disputes turn-around-time;
• Production of monthly figures for the analysis of aged debt and monthly STOP lists;
• Advise MDM team of discovered (future) changes in customer master data.

Job Requirements:

• 1,5-2 years accounting/finance experience, preferably in SSC/multicultural environment;
• Working knowledge of SAP (would be an asset);
• Extended knowledge of Order to Cash end to end process;
• Fluency in English (min. B2/C1);
• Absolutely must be - fluency in other foreign language (e.g. French/Russian) - min. B2+/C1
• Excellent communication, networking and presentation skills;
• Experience in transition (would be an asset).

We offer:

• Educational sponsorship;
• Laptops Monitors;
• The possibility of Home office;
• Medical package;
• Modern & colorful office;
• Integration events.