Specialist, Receivables Management
Core
Manage customer credit limits, execute collection activities, reconcile accounts receivable, and process intercompany invoicing to ensure cash flow and credit risk management.
Role type
Specialist in Receivables Management
Builds
Transactional finance services for BFS units across nine European countries
Domain
Financial Services / Accounts Receivable
Required skills
Accounts receivable management, Credit limit monitoring, Collection activities, Account reconciliation, Intercompany invoicing, Month-end closing, Process improvement, Stakeholder communication, Microsoft Excel
Preferred skills
German language skills
Technologies
Microsoft Office, Excel
Responsibilities
Monitor and manage customer credit limits, Execute collection activities and follow up on overdue receivables, Reconcile accounts receivable transactions, Process intercompany invoicing accurately and on time, Perform month-end closing activities related to accounts receivable, Contribute to continuous process development within the team, Support internal and external stakeholders with receivables-related inquiries
Seniority
Specialist, hands-on IC