Account Receivable Export Specialist
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This role is part of the export team, responsible for managing day-to-day Accounts Receivable ledger activities.
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Key responsibilities include customer order release, collections and cash management application, refunds and write-offs management, direct customer engagement on all AR activities, AR analysis and reporting, reconciliations related to AR owned accounts, bad debt process management, sales deductions in relation to AR, performing period end activities, revenue recognition, and ensuring Global Trade & Compliance controls are performed for sanction markets.
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The ideal candidate will have experience in Accounts Receivable, strong analytical skills, and the ability to work proactively and decisively. They should also have a main Microsoft Office applications knowledge and be flexible to adapt to changes.
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This position offers opportunities for continuous process improvement and innovative solutions, as well as support for ongoing initiatives.
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The successful candidate will work closely with the team lead and senior analysts to achieve goals and deliver results.