Accounts Receivable Specialist

Job description

Welcome! Our Growth is Creating Great Opportunities! Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you! Thanks for your interest in working on our team! Principal Tasks: In this role you will be managing Accounts Receivable in EMEA region. Maintaining bookkeeping databases and spreadsheets and updating information as needed Collecting payments from customers and accurately recording them in the system Manage collection activities such as sending follow-up inquiries Work with CFT and/or sales to resolve any issues with AR collection Initiate escalation steps on overdue invoices Reconcile customer account and provide AR statement to customers Provide collection forecast: Prepare weekly and monthly AR related report Support Internal/External Audit: Skills / Qualifications /Training/ Experience: A minimum of 3 years of collection experience Associated Degree in business, accounting or related field Communication: Fluent in...