Accounts Receivable Collections Specialist (French / German Speaker)
Core
Managing accounts receivable collections, resolving payment disputes, and performing credit risk analysis for legal entities.
Role type
Accounts Receivable Collections Specialist
Builds
Cash flow and payment compliance for assigned customer accounts
Domain
Engineering / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, credit risk analysis, dispute resolution, contract compliance, KPI calculation, stakeholder coordination, credit limit definition, process standardization
Preferred skills
Cash collections experience, SAP FSCM experience, European language fluency (German/French/Italian)
Technologies
SAP, FSCM
Responsibilities
Proactively follow up on assigned customer accounts via phone and email to ensure payments; Identify and resolve disputes impacting customer payments; Define efficient collection strategies with the CoE Team Leader; Monitor LE overdue results and support KPI calculation; Perform credit risk analysis and assess customer credit ratings; Define and recommend credit limits based on internal policies; Monitor, report, and escalate credit exposure; Cooperate in migrating new customers and legal entities to the CoE scope; Act as a subject-matter expert for AR Collections across the Group.
Seniority
Mid-level, hands-on IC
