Accounts Receivable

• Support the prompt and accurate allocation of invoice payments to the relevant departments and functions.
• Collect overdue payments and resolve payment issues highlighted by customers.
• Perform day to day credit management activities and ensure credit information and analyses are up to date.
• Call customers and build relationships with and will be a standalone role and have stakeholder relationship building and be self-driven.
• Ensure timely collection of outstanding invoices, coordinate with internal teams and clients to resolve payment issues.
• Client relationship management, act as a liaison between the finance department and key clients.
• Support onboarding of new clients, including credit risk assessments and financial due diligence.
• Prepare and deliver monthly reports and analysis on debtors.
• Oversee cash collection in coordination with business and integration teams.
• Drive process standardization and automation in partnership with key stakeholders.
• Identify inefficiencies in the accounts receivable process, collaborate with stakeholders to implement automation and standardization initiatives.
• Ability to interpret aging reports, DSO (Days Sales Outstanding), and cash flow forecasts.
• Problem-Solving: Identifying and resolving discrepancies or inefficiencies in receivables processes.

Accounts Receivable Business Partner

Accounts Receivable Analyst – Mid-level

Accounts Receivable Associate – Contracts

Accounts Receivable Analyst

Accounts Receivable Specialist, m/f/d