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Accounts Receivable Specialist
2 months ago
About the Position
As a Credit Controller at Essity, you will play a vital role in managing and overseeing customer account statuses in accordance with trading agreements, ensuring that outstanding balances remain within acceptable limits. You will provide support to the Credit Control team for a specific portfolio of accounts and work closely with Sales Management, Customer Service, and Warehouse departments to resolve claims, prevent supply disruptions, and handle various accounts receivable issues across our diverse range of brands.
We seek individuals who align with our core values, are willing to challenge the status quo, and are eager to innovate and adapt in a fast-paced environment. Continuous improvement of our products and ourselves is a priority, and if you share this mindset, we would be delighted to connect with you.
Key Responsibilities:
- Maintain precise records of customer account statuses.
- Assist the Credit Management team for a designated set of accounts.
- Collaborate effectively with Sales Management, Customer Service, and Warehouse teams.
- Ensure timely reconciliation of cash allocations and identify any unallocated payments.
- Accurately apply payments to relevant invoices, manage claims, and initiate necessary actions.
- Oversee the documentation of credits, claims, and remittance advice.
- Identify and qualify new suppliers to optimize costs and improve operational efficiency.
- Innovate strategies for capturing quality control data, including digital documentation.
- Enhance supplier performance through effective management of the SCAR process.
- Support decision-making processes for operators by providing tools and procedures that improve quality.
Ideal Candidate Profile:
- A professional with 3-5 years of experience in a credit control capacity.
- A solid understanding of debits and credits, complemented by strong numerical and computer skills.
- Excellent interpersonal abilities for effective communication with customers and stakeholders.
- A keen attention to detail, ensuring accuracy and thoroughness in all tasks.
- Proficient in Excel, Word, and email applications.
- Familiarity with SAP, with a minimum of 12 months of Accounts Receivable experience preferred.
What We Offer:
At Essity, we recognize that each employee's learning journey and professional growth are unique. We aim to empower our team members to realize their full potential within a culture driven by a meaningful purpose. Our offerings include:
- A dynamic team environment founded on authenticity, respect, and passion.
- A competitive salary package that rewards your expertise.
- Monthly Screen Free Fridays to promote well-being.
- Opportunities for professional development and career advancement.
- An opportunity to contribute to a thriving global business.
- An annual wellness day and the option to purchase additional leave.
We foster a collaborative and inclusive culture, empowering leaders, and supporting sustainable impact. Join us in our mission to improve lives every day.
Working at Essity is more than just a job; it is a chance to contribute to a healthier, more hygienic, and safer world through impactful innovations and sustainable solutions.