AR Specialist - German Speaker

As an Accounts Receivables Specialist, you will play a crucial role in managing our customers’ AR & Credit process, coordinating tasks within the sales and customer service teams as a pivotal part of the financial department.

Main Responsibilities

• Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules
• Resolve under/overpayments
• 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
• Be in charge of providing support in accounting closings

Qualifications & Skills

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