AR & Credit Control Specialist

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Position Summary
We are looking for a new AR & Credit Control Specialist to join our Accounting Team!

Role and Responsibilities

* Controlling customer finance status and business behavior
* Daily communication with customers regarding remittance advice, open items status, closing proposition, payments and all other inquiries
* AR clearings, transfer and netting posting, compensations, vendor payment control
* Develop and maintain good customer relations
* Credit block release - limit calculation and manual releasing of sales orders mostly on daily basis, within the framework of SEAD policies
* Coordination between Sales, Finance and Logistic team in order to provide planned deliveries
* AR reconciliation with customers
* Check T&Cs of business Bank guarantees and YA review for AR and Credit related topics
* Properly manage closing process
* Bad- and Overdue AR ratio
* Regular reporting to Sales, HoD, CFO - RHQ and HQ per request
* Manage the A/R Confirmations process and assist with the various Internal/External Audits
* Manage and assist payment and other adjustment for AR posting and clearing suspense accounts
* Perform detailed analysis and obtain back-ups based on policy for the issuance of any credit memo or debit memo

Skills and Qualifications

* University degree on accounting or economics
* 5+ years accounts receivable, credit, and/or collections experience in a high volume B2B environment preferred
* Proficiency in Excel is a firm requirement
* Must have experience with medium to high level of MS Office Suite
* Upper-intermediate command of English and local language
* SAP FI CO experience preferred

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