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
Required skills
Accounts Receivable management, Credit risk analysis, Dispute resolution, Contract compliance, KPI calculation, Stakeholder coordination, Credit limit definition, OTC process knowledge
Preferred skills
SAP & FSCM experience, Cash Collections experience, European language fluency (German/French/Italian)
Responsibilities
Proactively following up collections via phone and email, Identifying and resolving payment disputes, Defining efficient collection strategies, Monitoring and reporting credit exposure, Defining and recommending credit limits, Cooperating in customer migration to CoE, Standardizing AR collection processes, Acting as SME for AR Collections
Seniority
Mid-level, hands-on IC