Perform Senior AR Specialist daily activities and support others with coaching on metrics
Timely and proactive contact of external customers regarding unpaid invoices and follow-up
Validate reasons for delinquency using internal/external information sources
Analyze reasons for non-payment and disputes, identify root causes
Analyze miscellaneous items/open credit balances and communicate with customers for allocation or refunds
Prepare and process accounts reconciliation with external/internal customers
Monitor, escalate, and follow up on delayed dispute resolutions
Prepare regular and ad hoc analysis of portfolio situation and define contact priorities
Collaborate internally on actions for top collectable/disputed/miscellaneous cases
Process shifting of uncollectable items for legal actions and ensure write-offs
Guide junior colleagues on difficult reconciliations/escalations and act as buddy for new joiners
Act as second voice collector on escalated, aged items
Run and improve reports on a daily, weekly, and monthly basis according to I2C standards
Resolve customer inquiries promptly and accurately, understanding customer market and needs
Coordinate Payment Plan proposals and pre-bankruptcy/pre-receivership recoveries with risk department
Create, update, and submit standard operating procedures and follow training plans
Act as backup or cross-trained for other processes or scopes of work
Requirements
Full professional knowledge of Dutch, min. C1
English B2
Business School Degree or qualification or minimum relevant work experience directly related to cash collection or customer service
Ability to work under pressure in a dynamic environment
Microsoft Office proficiency, especially Excel
Cash collection skills, with attention to detail
Basic financial analysis skills
Ability to think outside the box
Interpersonal and teamwork skills
Verbal and written communication skills
Problem solving
Cultural awareness in a diverse and international environment
Thirst for learning
Benefits
Work at the cutting edge of AI, automation, and digital innovation
Hands-on experience, mentorship, and continuous learning opportunities
Career acceleration and professional development
Opportunity to participate in special projects
Values-driven, inclusive culture emphasizing integrity and inclusion
Join a large global workforce (140,000+ employees)
Hybrid work arrangement (Bucharest)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cash collectionfinancial analysisaccounts reconciliationdispute resolutionreportingmetrics analysisroot cause analysiscustomer inquiry resolutionpayment plan coordinationstandard operating procedures
Soft skills
interpersonal skillsteamworkverbal communicationwritten communicationproblem solvingability to work under pressureattention to detailcultural awarenessthirst for learningability to think outside the box