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).