AR SPECIALIST – ACCOUNTS RECEIVABLE CASH APPLICATION SPECIALIST

AR SPECIALIST – ACCOUNTS RECEIVABLE CASH APPLICATION SPECIALIST:

Successful applicant will be assigned to the Accounts Receivable department. Job responsibilities include, yet are not limited to, the following: 

• Responsible for the processing of all customer payments.
• Supports the Cash Collections Team with assigned tasks and portfolios.
• Ensures that payments are applied according to customer instructions.
• Supports the efforts to keep unapplied/unreconciled payments at minimum levels.
• Maintains all General Ledgers fully reconciled.
• Develop good working relationship with all internal and external partners.
• Establish and maintain a positive professional relationship with customers.
• Drive process standardization & improvement initiatives.
• Create an environment that fosters high performance and the highest quality of service.

Desired skills:

• Degree in Business or Finance is desirable.
• Fluent English spoken and written. Any other European languages considered a plus.
• Some work experience in Accounts Receivables or Accounting is valued.
• Ability to handle high volume transactions.
• Methodical and well-organized approach.
• Excellent communication (written and oral) and interpersonal skills.
• Ability to work under pressure to attain company objectives.

IT skills:

• Excellent skills in MS Excel.
• Prior knowledge working with ERPs is valued (SAP).