Accounts Receivable Associate

Overview:
**Responsibilities**:
**Position Summary**:
The Corporate Accounting Sr Analyst ensures that outstanding receivables are minimized by collecting revenue on time and identifying potential bad debts, collaborates with AR, Credit, Sales, Master Data and Customer Service Teams.

**Areas of Responsibility**:

- Perform collection related activities such as dunning, reporting, disputes resolution and account reconciliation in accordance with internal controls and policies
- Continuous relationship management with external customers (know your customer) and internal stakeholders (Sales, Credit, Customer Service etc.)
- Quick resolution of issues preventing payment
- Commitment towards monthly KPIs/Targets
- Proactively seeks possibility for improved service delivery and to meet business needs
- Handle specific tasks as required, such as factoring runs, payment advice errors, reporting
- Actively participate in accounts receivable projects as required
- Support team members with continuous knowledge sharing and issue resolution
- Supports team leader by continuous improvement in the processes and systems
- Newcomer support as required
- Any other tasks as assigned by line manager(s)

Qualifications:
**Required Knowledge/Skills/Abilities**:

- Good understanding of the AR processes
- Structured problem solving/troubleshooting abilities and follow-up skills to perform complex issue resolution
- Self-starter, goal oriented, agile personality
- Good level of English, plus at least higher-intermediate knowledge of 1 or more languages
- Must be able to collaborate with other AR, Credit, Sales, Master Data and Customer Service Teams
- Accounting knowledge & University degree is an advantage
- Requires a basic understanding of accounting fundamentals and principles
- Ability to complete activities and accomplish objectives with limited direction
- 2-4 years relevant professional experience