Account Receivable Specialist
hace 7 días
Purpose of Job: Enhance our recovery of account receivable portfolios by leveraging your expertise in effective collection strategies.
Responsibilities & Tasks: Collection:
- Send balance statements to customers and follow up on Credit Application Notes.
- Provide exceptional customer service, both internally and externally.
- Reconcile account statements with customers and upload invoices to customer portals.
Credit Management:
- Perform SOX controls according to Danfoss Compliance.
- Assist with external audits for Finance and Controlling.
- Manage proof of delivery for collection and for external or internal audits.
Required Skills & Qualifications:
- Education: Student in Finance, Business, International Commerce, or Economy.
- Experience: 1 year or less in relevant fields.
- Languages: Proficient in English (required).
The estimated annual salary for this position is around €45,000 - €60,000 depending on qualifications and location. As a Senior Credit Recovery Expert at Danfoss GmbH, you will play a crucial role in our financial operations, working closely with Sales & Marketing, Business Units, and Finance teams to establish and maintain strong relationships. You will have the opportunity to develop your skills in negotiation, analysis, and problem-solving, as well as presentation and facilitation skills. If you are looking for a challenging role that requires strategic thinking and excellent communication skills, we encourage you to apply.
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