Accounts Receivable Associate (m/f/d)
Core
Manage the full accounts receivable cycle including payment tracking, dunning processes, and resolving account issues for B2C customers.
Role type
Accounts Receivable Associate
Builds
Cash flow and timely collections for Redcare Pharmacy's e-pharmacy platform
Domain
Healthcare / E-pharmacy / Finance
Deliverable
client delivery
Required skills
Accounts receivable cycle management, debt collection, payment processing, account clearing, B2B/B2C finance operations, financial systems proficiency
Preferred skills
Proactive communication, research skills, relationship building
Technologies
ERP systems, E-Payments systems
Responsibilities
Process customer invoices and manage payment delays, monitor and collect overdue accounts to minimize DSO, coordinate with debt collection agencies, conduct account clearings and handle open items, make decisions on payment deferrals and validate receivables
Seniority
Mid-level, hands-on IC