In this role, you will have the opportunity to support account receivables in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.

The work model for the role is: hybrid

Key responsibilities

• Performing Collection and dispute activities on assigned portfolio

• Maintaining an effective overdue control and follow-up for all customer accounts that are late, overdue, potentially overdue, or written-off

• Following up on relevant queries and solving escalations in close cooperation with Business

• Resolving disputes and performing account reconciliations for customers

• Producing high quality reports and presenting data

• Spotting errors and suggesting ways to improve them efficiently

• Supporting internal business units via phone, email and workflows

• Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization

Qualifications

• 2+ years of experience in Finance with a focus on Accounts Receivable and collections

• Degree or qualification in Accounting, Finance, or a related field

• Proficient in business English

• Skilled in SAP and other accounting tools within global Finance Shared Services environments

• Strong customer service orientation and high attention to detail

• Proven ability to meet deadlines in fast-paced, team-based settings