9 часов назад
Accounts Receivable Specialist (Fixed-Term)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Receivable Specialist (Fixed-Term) (Finance): Managing aged receivables, collections, reconciliations, cash application, credit risk assessments, and AR reporting with an accent on resolving disputed balances, analyzing payment behavior, and improving accounting processes. Focus on investigating complex receivables, supporting bad debt provisions, escalating collection cases, and maintaining accurate month-end documentation.
Location: Must be eligible to work in the E.U.
Company
develops technology for delivery services, connecting customers, merchants, and couriers across more than 500 cities in 30 countries.
What you will do
- Manage aged receivables, follow up on overdue balances, and drive disputed and complex cases toward resolution.
- Support bad debt and provision activities, including analysis, data preparation, and accounting entries.
- Perform monthly AR reporting, account reconciliations, cash application, and discrepancy resolution.
- Assess credit risk, manage collection cases, and escalate debt to collection agencies when appropriate.
- Collaborate with Finance, Sales, and other stakeholders to resolve AR issues and support operational reviews.
- Identify process inefficiencies, propose improvements, support implementation and testing, and maintain documentation and training materials.
Requirements
- Bachelor’s degree in Business, Economics, Finance, Accounting, or a related field, or equivalent relevant experience.
- Practical experience in Accounts Receivable, Credit Control, Collections, or a similar finance function.
- Strong understanding of AR processes and accounting principles, with analytical and problem-solving skills.
- Strong MS Excel or Suite skills and confidence working with financial data.
- Ability to work autonomously, prioritize responsibilities, investigate issues, and maintain accuracy in a fast-paced environment.
- Fluent English spoken and written, with eligibility to work in the E.U.
Nice to have
- Experience with credit control or credit risk assessment.
- Experience with NetSuite or another ERP/accounting system.
- Additional language skills.
Culture & Benefits
- Fixed-term employment for two years.
- Collaborative Finance team environment with cross-functional stakeholder interaction.
- Opportunities to support onboarding, KPI analysis, and internal or external audit requests.
- Inclusive workplace focused on diversity and equal opportunity.
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