Accounts Receivable Specialist
Job Description:
We are seeking a highly organized and analytical Accounts Receivable Specialist to join our team. The ideal candidate will have a strong understanding of financial processes, excellent communication skills, and the ability to work effectively in a fast-paced environment.
In this role, you will be responsible for managing a diverse portfolio of customer accounts, collaborating with international teams to support credit management, collections, and reporting. You will also be expected to maintain accurate records, track customer disputes, and partner with internal teams to resolve issues effectively.
Key Responsibilities:
* Manage and prioritize the AR ledger to achieve assigned daily, weekly, and monthly debt collection targets.
* Record, track, and follow up on customer disputes in a timely manner.
* Collaborate with internal teams and customers to investigate and resolve disputes effectively.
* Partner with the Credit Team to ensure compliance with established Credit Policy guidelines.
* Prepare and maintain accurate aged debt reports in line with SOX requirements.
Requirements:
For this role, we are looking for candidates with 1.5+ years of experience in a similar position, preferably in a multinational or shared service centre environment. Advanced proficiency in Microsoft Excel and Word is essential, along with strong analytical ability and high attention to detail. Fluency in French and English is required, and strong communication and negotiation skills are highly valued.
What We Offer:
As an Accounts Receivable Specialist at our company, you can expect a dynamic and challenging work environment that offers excellent career development opportunities, hybrid working, and the chance to grow within a global organization.