Job Description
Our organization is seeking a skilled Credit & Collections Specialist to join our team. As a key member of our finance department, you will be responsible for managing our EMEA accounts receivable portfolio with a focus on Germany and Austria.
Responsibilities
1. Manage day-to-day customer contact, collections, and troubleshooting customers' exceptions to invoices with a continuous improvement mindset.
2. Collaborate with customers and sales teams, as well as face-to-face visits with customers as needed.
3. Act as a liaison with the Credit team and all other order to cash partners and business units, focusing on building relationships with external customers.
Requirements
* A minimum of 2 years of credit and collections experience.
* Bachelor's degree in finance or accounting preferred.
* Knowledge of and ability to apply accounting principles and procedures.
* SAP proficiency preferred.
* Excel- advanced.
Benefits
This role offers a hybrid work schedule, allowing you to balance office and remote work. Additionally, we offer opportunities for professional growth and development within our organization.
Others
We are an equal opportunity employer and value diversity in our workplace. If you require accommodation and support to apply for a position, please contact us.