Job Details:
The successful candidate will become a member of the wider Finance team with regional interactions. This is a key role in a dynamic environment with the potential for the role to develop further with additional responsibilities in line with business requirements.
The person will be responsible for ensuring all customer payments due are received and matched correctly on receipt, resolving customer financial queries, documenting and actioning accordingly where payment is not received.
Description
Proactive Customer Management to prevent accounting becoming overdue
Address AR issues and escalate where appropriate
Statement reconciliations
Managing overdue payments
Resolving discrepancies (bank, business and customer contact)
Daily Order Release activities
Metrics Reporting
Support of Escalations to the Credit Team
Provide excellent customer services to both external & internal customers ie. Credit Managers, Credit Team, Cash Apps team and Order Management
Month end activities
Ensuring all activities are completed in accordance with Sarbanes Oxley
Covering collections for multiple regions as required
Education Details
AR Experience preferred
Fluency in a European Language essential – particularly French, Italian, German, Dutch, Swedish or Spanish
Key Qualifications
Excellent communication, organizational & interpersonal skills
Relevant qualifications an advantage
Experience in a fast paced, dynamic environment
Self Starter who is motivated, flexible and capable of working on own initiative
AR Experience preferred
Fluency in a European Language essential – particularly French, Italian, German, Dutch, Swedish or Spanish...
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