As a key member of our financial team, you will be responsible for managing EMEA accounts receivable portfolio with a focus on Germany, Switzerland & Austria. This role involves day-to-day customer contact and relationships, collections, and troubleshooting customers' exceptions to invoices.
Main Responsibilities
* Develop and implement strategies to optimize cash flow and reduce bad debt across the region
* Collaborate with internal partners including Sales, Customer Service, and Finance to ensure seamless execution of credit and collections processes
* Foster strong relationships with key customers and stakeholders to drive business growth and improve overall satisfaction
To succeed in this role, you will require:
* Bachelor's degree in finance or accounting, preferably with experience in credit and collections
* Excellent written and verbal communication skills, with proficiency in both English and German
* Able to work under pressure and prioritize multiple tasks and deadlines
This is an exciting opportunity to join a dynamic team and contribute to the success of our organization.