Senior Accounts Receivable Professional
We are seeking a highly skilled Senior Accounts Receivable Professional to join our team. As a key member of our organization, you will play a crucial role in driving analyst performance, managing debtors' schedules, and maintaining strong client relationships.
Key Responsibilities:
* Drive analyst performance through regular reviews, training, and feedback.
* Represent the team in meetings with stakeholders, ensuring effective communication and collaboration.
* Participate in strategy setting and continuous improvement planning to optimize credit management processes.
* Lead projects linked to OTC futures and team objectives, leveraging your expertise to drive success.
* Manage debtors' schedules, understanding client payment terms and likely payment dates to optimize the accounts receivable portfolio.
* Conduct credit checks on all customers, establish and manage limits, and ensure timely resolution of payment queries and invoice disputes.
* Maintain and strengthen client relationships, providing exceptional customer service and support.
* Report on aged debtors, reconcile sales ledgers, and provide necessary support schedules and reconciliations for month-end reviews.
Requirements:
* Bachelor's degree in business administration or professional credit management qualification.
* 2-3+ years of international credit experience, inclusive of all aspects of credit management.
* Fluent in English and German, with knowledge and understanding of overall OTC processes.
* Experience in reading and analyzing customer financial statements, with prior recent experience working in a captive SSC environment preferred.
Benefits:
* Initial 11-month temporary contract (may be extended or converted to permanent).
* Generous salary for the right candidate.
* Flexibility regarding start and finish times.
* Luas access directly to the site.
* Hybrid working option available after training period.