Purcelloleary have been assigned to recruit for the following role of Accounts Receivable Associate

Languages:  German

Responsibilities of Accounts Receivable Associate :
• Adhere to Sarbanes Oxley (SOX) and Financial Business controls to ensure quality
• The Accounts Receivable Associate will be responsible for Continuous improvement to further enhance procedures and achieve best practice
• Serve as subject matter expert and “go to” contact for all aspects of customer master data
• Accounts Receivable Associate Understands, advises and reports master data implications and consequences to manager
• Analyse customer aging through FSCM in order to analyse collection priorities
• Accounts Receivable Associate will Answer customer inquiries on invoice disputes
• Enter customer disputes in FSCM
• Contact customers by phone or mail for collections using market best practices
• Run AR reports for management review
• Run billing process and ensure invoices are sent to customers on time
Basic Qualifications of the Accounts Receivable Associate :
• Ideally college graduate or a minimum of 2 years financial experience on credit and collections in a multinational Shared Services environment
• Minimum 2 years customer facing experience.
Languages: German