ACCOUNTS RECEIVABLE - COLLECTIONS ANALYST

Are you an expert in Accounts Receivable (AR)/Collections with a knack for professional negotiation and a commitment to detail? We are looking for a motivated AR Specialist to join a finance team and manage a vital part of the cash flow across European markets.

What You Will Do:
☑Managing the Accounts Receivable portfolio, ensuring payments are collected within agreed terms and actively reducing overdue balances.
☑Monitoring outstanding receivables, identifying collection risks, and implementing effective collection actions.
☑ Maintaining proactive and professional communication with customers to resolve disputes, negotiate terms, and secure timely payments.
☑Preparing and delivering performance reporting, including aging analysis, Days Sales Outstanding (DSO), and collection KPIs, providing actionable insights to management.
☑Supporting month-end and year-end closing activities related to Accounts Receivable.
☑Investigating and resolving discrepancies in customer accounts, including claims, deductions, and unapplied cash.


What You Will Bring:
☑1–3 years of experience in Accounts Receivable, Credit, Collections, Finance Operations, or other relevant Finance-related positions.
☑Proficiency in English is mandatory; knowledge of other languages is a big PLUS!
☑Strong communication, negotiation, and problem-solving skills.

What We Offer: 🎁
We value our team members and offer a competitive package:
1-year employment contract.
Meal allowance: €10.20 per day
Health and Life Insurance
Schedule: Monday to Friday with a Hybrid working model.
Additional benefits (to be discussed during the interview).

Ready to take on the challenge? Apply today and help us drive financial excellence!