
Accounts Receivable Specialist
4 days ago
We are seeking a skilled Accounts Receivable Specialist
This is a full-time position working Monday to Friday with flexible starting times and hybrid working.
- Manage debt for sales channels on a national level, focusing on following up on and receiving payments to overdue invoices
- Communicate details to customers in a timely and accurate manner via email and/or phone
- Provide solutions to problems that arise and build relationships with internal and external stakeholders
Key Responsibilities:
- Negotiate and collect outstanding debts from customers
- Process and manage invoices, including follow-up communications with customers
- Maintain accurate records and reports related to accounts receivable
- Identify and resolve discrepancies or issues related to accounts receivable
Requirements:
- Proven experience in accounts receivable, preferably in a similar industry
- Strong communication and negotiation skills
- Ability to work independently and as part of a team
- Intermediate MS Excel knowledge
- Familiarity with SAP or similar accounting software
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