Accounts Receivable & Credit Control Specialist
Core
Managing accounts receivable, debt collection, and treasury operations for a European energy company.
Role type
Accounts Receivable & Credit Control Specialist
Builds
Cash flow management, debt recovery, and financial reporting for the energy sector.
Domain
Energy (gas and electricity) / Finance
Required skills
Advanced Excel, Navision 2016, credit risk analysis, bank reconciliation, OCR software usage, financial reporting, cash flow preparation
Preferred skills
Energy sector experience (gas/electricity), team management of interns
Technologies
Navision 2016, OCR software
Responsibilities
Analyze customer accounts and prepare debt reports, manage debt recovery via contact and call center, perform bank and third-party reconciliations, calculate and track provisions, assist in external audits, prepare monthly reporting to the matrix and external parties
Seniority
Junior to Mid-level, hands-on IC