Senior Collections and Cash Management Expert

We are seeking a highly skilled Accounts Receivable Specialist to join our team. In this role, you will play a crucial part in managing our customers' AR & Credit process.

The position involves coordinating tasks within the sales teams and the customer service team, being the pivotal part of the financial department taking care of the receivables. As we currently manage two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success.

• Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules
• Resolve incidents with customers about queries and payments
• Build relationships and credibility with internal and external customers
• Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company
• Ensure proper financial measures for collections
• Address insolvencies according to company policies and procedures
• Carry out the reconciliation of customer accounts when required
• Provide support in accounting closings

Requirements

To be successful in this role, you should have :

We offer a competitive benefits package including :

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