We are seeking an Accounts Receivable Specialist with proficiency in German to join the finance team. The ideal candidate will be responsible for collections activities within an assigned portfolio of customers, ensuring timely debt collection and dispute resolution. This role is perfect for someone who enjoys communicating and has the skills to drive issues to successful resolutions.
Day-to-day of the role:
- Perform collections activities, including customer dunning and direct communication with customers to ensure timely debt collection.
- Update the portfolio with relevant information obtained from external and internal communications.
- Identify disputed items and drive their resolution via dispute calls.
- Communicate with dispute owners as needed.
- Carry out additional responsibilities as assigned or required.
Required Skills & Qualifications:
- Fluent in German (B2 or higher) and able to communicate in English (B2 or higher).
- Excellent communication skills with the ability to resolve issues effectively.
- Experience in customer service, finance, or sales is advantageous.
- Basic knowledge of Excel, including pivot tables and VLOOKUP.
- Familiarity with Microsoft Dynamics Axapta/SAP/GetPaid is beneficial but not essential.
Benefits:
- 5 weeks of holiday, sick days, and a volunteering day.
- Annual bonuses.
- Opportunities for further learning (contribution to courses, ACCA course, internal trainings).
- Meal and Flexipass vouchers.
- Multisport Card.
- Celebrate your birthday with a day off.
- Flexible working hours.
- Pension and life insurance contributions.
- Opportunity to work from home a few times a week
To apply for this Accounts Receivable Specialist position, please submit your CV.
Looking forward to our cooperation!
Amálie Chudá, REED - MSS
(+420) 702 118 606; amalie.chuda@reed.com
